Purchase Order 70Z08121PPCV66500

The Department of the Air Force awarded a $35,524.15 firm fixed price delivery order contract to Koman Construction, LLC of Washington, DC for emergency repairs to a 6-inch waterline near Building 18. Koman Construction is an SBA-certified 8(a) Program participant and is a branch of its parent company, Natives of Kodiak, Incorporated. Two subcontractors, Donley Construction LLC and Anchor Construction Corp, will provide architectural, design, general trades, abatement, sitework, electrical and...

The Department of the Air Force Special Operations Command awarded a firm fixed price delivery order valued at four thousand five hundred dollars to NWF Contractors Inc. of Hurlburt Field, Florida on November 24, 2020. The delivery order is for emergency water line repair work at Bakke Street with a completion date of November 25, 2020. No set-aside designation was applied to this procurement for repair of water infrastructure assets supporting operations at Hurlburt Field. NWF Contractors...

<p>The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order contract for $3,694.00 to Mcpherson Enterprizes Plumbing &amp; Trenching, Inc. to perform repairs on a potable water leak at Building 75 in Elizabeth City, North Carolina. This contract was set aside for a small business, with Mcpherson Enterprizes Plumbing &amp; Trenching, Inc. being a self-certified small disadvantaged business. The contract has a completion date of November 10, 2023.</p>

The United States Marine Corps awarded Siler Excavating LLC, doing business as Siler Excavating, a $369,096 firm fixed price delivery order contract to replace all potable water lines on the first floor of Building X011 at Marine Corps Air Station Cherry Point in North Carolina. The work is to be completed between September 30, 2022 and August 17, 2023. Siler Excavating will provide excavation and installation services for the potable water system as the prime contractor, with no applicable...

The United States Marine Corps, a branch of the Department of Defense under the Navy, awarded a firm fixed price delivery order valued at $43,571 to Cape Fear Engineering, Inc. to perform repairs to the sanitary sewer system at Marine Corps Air Station Cherry Point in North Carolina. The work will involve repairs to sewer lines located along Beachey and C Streets on base. Cape Fear Engineering will serve as the prime contractor to complete the repairs between August 30, 2023 and February 5,...

This contract award to Civil Works Contracting LLC, a Small Business Administration (SBA) certified HUBZone firm, is for the replacement of piping at Camp Lejeune in North Carolina under the United States Marine Corps (USMC). The $297,000.00 firm-fixed-price delivery order is part of the Marine Corps Installation East Construction 2015-2020 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract does not have a set-aside designation, and the work is to be...

The Department of the Air Force Materiel Command (DOD - United States Air Force) awarded a $1.88 million firm fixed price delivery order contract to Gulf Pacific Contracting LLC, doing business as Government Construction, to provide sewer repair services at South Base, Georgia from September 30, 2023 through February 23, 2024. The prime contractor, Government Construction, will be responsible for completing all sewer repair work at the South Base location during the performance period. No...

The Department of the Navy awarded a $238,993 delivery order to Mechworks Mechanical Contractors Inc. under an unspecified multiple award contract vehicle. The firm fixed price order is for repair of a patient storm sewer building at Camp Lejeune in North Carolina. Work will include repair of NH100 and is expected to be completed by March 5, 2023 after starting on September 6th of this year. The prime contractor will perform the required repairs to infrastructure supporting patient care...

The Department of the Navy Installations Command awarded a $91,547 delivery order to Hampton Roads Mechanical of Virginia, LLC under an unspecified contract vehicle. The firm fixed price order is to address a fresh water main break near 1500 Berrien Street in Portsmouth, Virginia. Work will involve repairing or replacing damaged water infrastructure elements. Performance will take place from March to June 2023 at the specified Portsmouth location. No set aside designation or subcontractors...

The Department of the Navy Naval Facilities Engineering Command awarded a $18,966 firm fixed price delivery order to Hampton Roads Mechanical Of Virginia, LLC. The order is to address a fresh water leak at Building 1572 of the Scott Center located in Portsmouth, Virginia. As part of its facilities maintenance and repair program, the Naval Facilities Engineering Command issued this order under an existing multiple award construction contract vehicle. No set aside designation or subcontractors...