Purchase Order 72061220P00026

DTS P&L JV2, a SBA Certified 8(a) joint venture based in Oak Harbor, Washington, was awarded a $2.6 million firm fixed-price delivery order on September 13, 2024, to design and execute a cutout of the main hangar 7 bay door at Naval Air Station Whidbey Island to accommodate P-8 Poseidon parking. The work is scheduled for completion by February 26, 2026, under a total small business set-aside designation. This delivery order is issued under the NAVFAC Northwest 8(a) Small Business Multiple...

This delivery order against the NEW FY20 UNSCH MAINT IDIQ vehicle is for hangar 263 air compressor maintenance services at a naval facility in New Orleans, Louisiana. Up-Side Management Co, doing business as Crystal Coast Cleaning and an SBA-certified 8A small business, will provide $174,968.89 worth of maintenance support under a firm fixed price contract with the Department of the Navy Naval Facilities Engineering Command. No set-aside designation was applied to this award under the indefinite...

CCI Utility And Construction Services, LLC was awarded a $239,027 firm fixed price delivery order to replace two large capacity air compressors and one system dryer at Building 3816 on Fort Story in Virginia for the Department of the Navy Installations Command. The contract calls for the delivery and installation of the specified equipment by December 28, 2020, with no set-aside designation applied. This delivery order against an unidentified multiple award contract vehicle will support the...

<p>The Bureau of Overseas Building Operations issued a delivery order to Jacobs Government Services Company on May 21, 2021, with a ceiling value of $1,731,406.89 under the Worldwide A-E Commissioning Services IDIQ to provide commissioning services during construction for the Windhoek NEC.</p> <p>Place of performance is Namibia. The order is firm fixed price with an ultimate completion date of September 20, 2024.</p>

The Department of the Navy Installations Command awarded a $719,894 firm fixed price delivery order to Co.pel. Societa' A Responsabilita' Limitata for repairs to the entire exterior enclosure of Building 452. Work will be performed in Italy under the contract scheduled from August 2022 through August 2023. The solicitation sought repairs to fully restore the exterior of the specified building. No set aside provisions or subcontractors were identified. The Installations Command supports Navy...

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command, a defense agency, to Central Nicc JV, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $155,736.28, is for the repair of the exterior vehicle courtyard of a building. The contract has a competitive 8(a) set-aside designation. A major subcontractor is Lithko Restoration Technologies, LLC. The contract has an ultimate completion date of October 30, 2015.

The Department of the Navy Naval Facilities Engineering Command awarded a $248,451.80 firm fixed price delivery order to Greco Construction Inc. under an unidentified multiple award contract vehicle. The delivery order is for repair of pavements at Defense Logistics Agency Fuel Facility 175 located in New Orleans, Louisiana. Greco Construction Inc. will perform the requested repair of pavements at the specified Navy fuel facility by the scheduled completion date of September 7, 2023. No...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Air National Guard to Gast Construction Company Inc. to repair concrete walls in Building 310 of the Munitions Complex at the North Dakota Air National Guard Station. The project involves constructing new reinforced concrete walls over the existing block walls and building reinforced concrete grade beams to tie the new walls together. The potential value of this award is $479,425.00, and the completion date is...

The Department of the Navy Naval Facilities Engineering Command (DOD - Navy) awarded an Indefinite Delivery Indefinite Quantity (IDIQ) firm fixed price delivery order contract valued at six hundred forty-nine thousand eight hundred eight dollars and eighty cents ($649,808.80) to Greco Construction Inc. to perform HANGAR 3 TCTS RENOVATION work in New Orleans, Louisiana. The contract has a period of performance starting on September 26, 2022 through September 26, 2023. No subcontractors were...

The Department of the Air Force awarded a $142,000 firm fixed price delivery order to HOF Construction Inc. to perform tuckpointing on Buildings 28, 52, and 53 located in St. Louis, Missouri. The work will be conducted under the Air Force's indefinite-delivery/indefinite-quantity construction contract vehicle and is expected to be completed by February 22, 2021 after starting on October 15, 2020. No subcontractors or set aside designations were identified. The tuckpointing work will support...