Purchase Order AG6197P120462

This is a firm fixed price delivery order contract awarded to FSI Construction, LLC, a for-profit limited liability company doing business as Facility Services Management Inc. The contract, valued at $1,208,021.00, was awarded by the U.S. Army Medical Research and Materiel Command to provide labor, materials, and equipment necessary to repair the sprinkler system at Building 42 in Natick, Massachusetts. The contract has an ultimate completion date of May 2, 2011. The contract is not designated...

This contract was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to the Fed Con / South Bay Joint Venture, a minority-owned business, to repair the fire sprinkler system in Building X017 at a facility located in Ridgecrest, California. The contract is a firm fixed-price Delivery Order with a potential value of $226,932.00 and a completion date of February 14, 2020. It was issued under the Naval Facilities Engineering Command (NAVFAC) Southwest...

This is a firm fixed-price delivery order contract awarded to Yuil Eng. & Const. Co., Ltd, a South Korea-based construction and facilities maintenance company, by the Pacific Air Forces (PACAF) agency. The contract, valued at $347,252.97, is for the replacement of the sprinkler system at the 35th AMU, Building 2565, on a U.S. military installation in South Korea. The work includes furnishing all labor, equipment, materials, transportation, and supervision necessary to perform the work as...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business. The $121,484 contract is for the maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) location in Long Beach, CA. The contract has an ultimate completion date of June 30, 2025 and was awarded on a competitive basis without any set-aside...

This is a firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Serviam Construction LLC, a service-disabled veteran-owned small business (SDVOSB) and economically disadvantaged women-owned small business (EDWOSB) located in Altoona, Pennsylvania. The contract, valued at $175,308.00, is for the repair of 12 existing wet pipe ESFR fire sprinkler systems in Building 732 at the DLA Distribution Susquehanna, PA (DDSP) facility in New Cumberland, PA. The work...

This is a firm-fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Belt Built Contracting, LLC, a minority-owned, self-certified small disadvantaged business located in Crofton, Maryland. The $648,501.00 contract is for a design-build project to install a sprinkler system. The work will be performed in Mechanicsburg, Pennsylvania. This delivery order is part of a larger multiple-award construction contract (MACC) covering the Philadelphia and Mechanicsburg...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Medical Command (MEDCOM) to Gkkworks Construction Services, a for-profit organization, for the repair of the fire sprinkler system in Building 160 at Tripler Army Medical Center (TAMC) in Honolulu, Hawaii. The contract has a total potential value of $286,206.49 and a completion date of March 20, 2013. The contract was awarded on August 25, 2009 and was not set aside for any specific business type.</p>

<p>This is a $1,094,211.00 firm-fixed-price definitive contract awarded by the U.S. Department of Defense's ENDIST Norfolk agency to Facility Support Services, LLC, a small disadvantaged business and subsidiary of Alaskan Native Corporation Goldbelt, Incorporated. The contract is for the BLDG 59 SPRINKLER REPAIRS project in Richmond, Virginia, with a completion date of November 11, 2016. This contract was set aside for small businesses.</p>

<p>This is a definitive contract awarded by the U.S. Department of the Air Force (Reserve Command) to SMR Construction Inc., a minority-owned small disadvantaged business, for the repair of fire suppression, domestic water, and fire alarm systems in Building 1643 to restore full operational capacity. The firm fixed-price contract has a ceiling value of $94,190.00 and a completion date of August 16, 2021. The contract was not set aside for any specific business category.</p>

This is a delivery order awarded by the U.S. Air Force Materiel Command, a defense agency, to the prime contractor Central Nicc JV, LLC. The order is for the repair of fire suppression bays B through E and has a ceiling value of $230,695.23. The contract was set aside for competition among 8(a) small businesses. The prime contractor has subcontracted portions of the work to two companies: E.S.I. Inc. and ACE Sprinkler, Inc. E.S.I. Inc. is a subsidiary of MDU Resources Group, Inc. that...