Purchase Order 75H71025P00403

This is a firm fixed-price purchase order awarded by the Department of Health and Human Services Food and Drug Administration to F & B Construction Corp, a minority-owned and self-certified small disadvantaged business, for operations and maintenance services in San Juan, Puerto Rico. The contract has a potential value of $95,691.04 and a completion date of June 17, 2024. The award does not specify a set-aside designation. Based on F & B Construction Corp's prior federal contract work,...

This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIRAWC) to Federal Construction Group, Inc. (FCG), a self-certified small disadvantaged business. The contract, valued at $161,530.51, is for repairs to berms at Buildings 31126 and 31127. The contract has an 8(a) sole source set-aside designation. FCG is a construction services provider that has previously been awarded both standalone contracts and indefinite delivery/indefinite quantity (IDIQ)...

The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a $10,980 firm fixed price call against the RC2 Blanket Purchase Agreement for an undefined requirement. Performance will occur in Lake Worth, Florida over a period of five days concluding on October 2, 2023. The award was issued under Major Program Code RC2, however further details regarding the requested products or services are not provided. The RC2 BPA establishes large...

This federal contract, worth $89,539.00, was awarded by the U.S. Forest Service Job Corps (a civilian agency) to RB Construction Company, a minority-owned, self-certified small disadvantaged business. The contract is for the removal and replacement of existing HVAC units in Building 272 (a dormitory) at the Mingo Job Corps Center in Puxico, Missouri. The contract has a firm fixed price pricing type and a completion date of November 30, 2019. RB Construction Company holds multiple Indefinite...

The Department of State Bureau of Overseas Building Operations awarded a $18,542.26 firm fixed price purchase order to Miscellaneous Foreign Awardees, a for-profit organization, for the delivery of PCP plumbing fixtures for facilities 23F and 24F. The contract has a completion date of June 30, 2024 and was awarded on May 8, 2024. Miscellaneous Foreign Awardees is a foreign entity that holds multiple federal contract vehicles, including Blanket Purchase Agreements and Indefinite Delivery...

<p>This is a firm fixed-price delivery order awarded by the Southeast Region of the U.S. Department of Defense to R C I, Inc. for the TAS &quot;RECOVERY&quot; PROJECT NO. FE10057-9J to repair Barracks Building 6927 at Fort Campbell, Kentucky. The work includes HVAC, painting, door/window, and latrine repairs. The contract has a ceiling value of $350,314.00 and a completion date of May 24, 2010. The contract was awarded on January 19, 2010 and does not have a set-aside designation.</p>

This is a $13,809.19 firm-fixed-price delivery order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the replacement of bathroom fixtures at Building 817, with a completion date of November 19, 2024. The contract does not have a set-aside designation, indicating Supplycore competed for this opportunity in the open market. Supplycore is a major federal contractor, holding...

This is a delivery order contract awarded by the Naval Air Warfare Center to Federal Construction Group, Inc. (FCG), a self-certified small disadvantaged business, for the repair and painting of walls and ceilings in Building 20000. The fixed-price contract is valued at $183,434.56 and has an ultimate completion date of April 5, 2013. The contract was awarded on November 29, 2012 under an 8(a) sole source set-aside. FCG is the prime contractor and has previously received other construction...

This blanket purchase agreement (BPA) call award under the General Services Administration (GSA) Federal Acquisition Service's RC2 master BPA is for CORD, COTTON, GENERAL PURPOSE SASH; UNBLEACHED/NATURAL; POLISHED FINISH; UI: RL/1000FT; SIZE 8 1/4 INCH DIAMETER. MSC Industrial Direct Co., Inc., doing business as MSC, will deliver the requested products as the prime contractor for $238.74 under a firm fixed price contract starting August 22, 2023 and ending August 27, 2023. The funding agency...

This firm-fixed-price delivery order (Contract #FA558724G0005/FA558725F0056) was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to CPS Building Services LIMITED, a for-profit construction and facilities maintenance company based in the United Kingdom. The $347,644.46 contract is for the renovation and repair of existing pumps in the RAFM B599 plant room of a freight terminal, per the Statement of Work. This contract is not associated with any set-aside...