Purchase Order 90MC0020P0090

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense (DoD) to Marada Contracting, Inc., a minority-owned small disadvantaged business, to perform the installation of communications cabling, phone and data jacks, patch panels, patch cords, communications rack, and uninterrupted power supply for the Emergency Readiness Center in Building 3056 at Joint Base Andrews, Maryland. The contract, which has a ceiling value of $40,972.68, was set aside for competitive 8(a)...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Techanax LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $179,381.91 contract is to upgrade the telecommunications infrastructure at Goodfellow Air Force Base, TX, by replacing degraded patch panels and cables with shielded patch panels and Cat 6 cables to align with modern standards. The contract is a task order under the Solutions for Enterprise-Wide...

This contract was awarded by the Department of State Bureau of Administration to Semperserve LLC, a service-disabled veteran-owned small business based in Washington, D.C. The contract is a delivery order valued at $285,016.23 to replace the roof, install an HVAC ducted return, and renovate Carrier Room 129 at the State Annex 26 location in Annapolis, Maryland. The contract also requires multiple security escorts to support this effort. This work is being performed under Semperserve's $10...

Requisition 22MA001046 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 IDIQ contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, for the firm-fixed price amount of ten thousand seven hundred thirty-six dollars and seventy-three cents ($10,736.73). The order is to reinforce the wall in conference room 6A-180 at the agency for a VTC installation. The period of performance runs from September 1, 2022 through...

This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to B&T Scott Holdings LLC, doing business as The Patch Boys of Panama City, Fort Walton Beach, and Milton, FL. The contract, valued at $17,982.00, is for the removal of existing particleboard wall paneling and the installation of drywall. The contract has a total small business set-aside designation and is expected to be completed by October 1, 2024. B&T Scott Holdings LLC is a...

This is a $78,730.14 firm-fixed-price definitive contract awarded by the Western Area Power Administration (WAPA), a civilian federal agency, to Dap Construction Management LLC, a small business based in Phoenix, Arizona. The contract is for the provision and installation of two 225A electrical panels, eight 30A L6-30R outlets, and associated cabling and infrastructure in a data server room. The contract has an 8(a) sole source set-aside designation, allowing Dap Construction Management LLC,...

<p>This is a delivery order awarded by the Department of the Air Force Space Command to Sabree, Inc., a small disadvantaged business, to reconfigure and renovate the SIPR (Secure Internet Protocol Router) room in building 271 at Hawthorne, CA. The contract has a firm fixed price of $119,949.62 and a completion date of September 30, 2019. There is no set-aside designation on this contract.</p>

This contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Mickan Generalbaugesellschaft Amberg MBH &amp; CO. KG, a German construction company doing business as Mickan Generalbaugesellschaft. The $266,829.97 firm fixed-price delivery order is for the replacement of crack units in the server room of Building 2165. The contract is not set aside. It was awarded on March 1, 2024, with a completion date of January 31, 2025. This delivery...

This is a firm fixed-price delivery order awarded to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Warner Robins Air Logistics Complex (WR-ALC), a unit of the U.S. Air Force. The $659,121.54 contract is for the repair and replacement of a HVAC room (Room B169) at the WR-ALC facility in Warner Robins, Georgia. The contract does not have a set-aside designation. Semper TEK is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV)...

This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the repair and replacement of cabling, circuit 9-04. The contract has a ceiling value of $2,218,790.58 and was awarded on August 2, 2018, with a completion date of October 14, 2020. The contract is not set aside for any specific business type. Semper TEK Inc. is an SDVOSB headquartered in Lexington, Kentucky, that specializes...