Purchase Order AG4M55P120052

Furniturespeak, Inc. was awarded a $13,320 firm fixed price purchase order by the Department of Energy Office of Management to demolish twelve Kimball workstations in rooms BE-072 and BE-062 of the Forrestal Building in Washington, DC and stage the materials. Furniturespeak will then return after facilities work is complete to rebuild the workstations to their original configuration. The contract has a period of performance from August 31, 2023 through September 30, 2024. As the prime...

All Phase Solutions LLC was awarded a $11,470.36 firm-fixed-price delivery order under the Department of Energy Office of Management's existing IDIQ contract 89303021DMA000021. The delivery order is to demolish walls and create a 150 square foot collaboration center and office space in suite 1F-037 at an unspecified DOE facility in Washington, D.C., with work to be completed between July 24 and September 15, 2023. No subcontractors or set aside designations were indicated. The contract calls for...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Energy (DOE) to C&C Complete Flooring Enterprises, Inc., a minority and woman-owned small disadvantaged business. The contract, valued at $181,965.27, is for the demolition of an office and preparation of space for future construction at the DOE's Forrestal Building in Washington, DC. The contract is a set-aside for small businesses under the 8(a) program. C&C Complete Flooring Enterprises has previously...

The Department of Energy Office of Management awarded a $4,860.39 firm fixed price delivery order to All Phase Solutions LLC under its existing Indefinite Delivery Indefinite Quantity contract 89303021DMA000021. The delivery order was issued pursuant to Requisition 21MA000819 to demolish an existing hollow core door and install a new door and frame, apply soundproofing to an existing wall, and install a sound mitigation kit at the agency. All Phase Solutions LLC is a certified HUBZone small...

This is a firm-fixed-price delivery order awarded by the U.S. Department of Energy (DOE) to The Fields Group, LLC, an SBA-certified 8(a) small disadvantaged, veteran-owned, minority-owned business, to remove and replace the ceiling of the 4D-034 conference room in the Forrestal Building. The delivery order, valued at $87,550.14, was issued under IDIQ contract DE-MA0015068 for minor construction and repairs. The period of performance is from August 14, 2019, to October 15, 2019. The contract...

This contract was awarded by the Department of the Air Force Air National Guard to Facility Site Contractors, Inc. (FSC), a for-profit S-corporation, for a desk renovation project at a facility in Middle River, Maryland. The contract is a definitive, firm fixed-price contract with a potential value of $107,197.40. The original solicitation was a total small business set-aside for NAICS code 236220 (Commercial and Institutional Building Construction), with a small business size standard of...

<p>This is a $18,670.00 firm fixed price purchase order contract awarded by the Southeast Area civilian agency to Kinard Construction, Inc. for the demolition of ceiling tiles/materials and labor to install new ceiling tiles and insulation. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract and not associated with a larger contract vehicle.</p>

The Department of Energy Office of Management awarded a $87,330.60 firm fixed price delivery order to All Phase Solutions LLC under the General Services Administration's HUBZone Multiple Award Schedule contract number 89303021DMA000021. The delivery order was issued pursuant to requisition 23MA000117 to demolish existing systems furniture to create offices for the Office of Secure Transportation and the Minority Education and Support Center in building 4H-080. As an SBA-certified HUBZone small...

This is a delivery order awarded under the GSA TW FIT IDIQ contract (GS31Q15BUD0008) to Inscape Corporation, a for-profit manufacturer, for the provision of demountable walls and associated design, project management, and installation services for the Department of Commerce's Phase 4 Hoover Building renovation in Washington, DC. The not-set-aside delivery order, valued at $1,684,780.30, was awarded on March 14, 2018 and has a final completion date of March 31, 2021. The work is being performed...

Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...