Purchase Order FA440721P0031

The Department of the Army Installation Management Command Northeast Region awarded a $37,879.11 firm fixed price delivery order to John Chris Taylor Construction & Design LLC for the removal and demounting of walls at their facility located in Wharton, New Jersey. As an 8(a) program participant, JCT Construction & Design will perform work to remove demountable walls as described in the original solicitation at Building 62 at the Army installation. No set aside designation was used for...

The Department of the Air Force awarded a $3,771 delivery order to RB Construction Company under an unspecified multiple award contract vehicle. The firm fixed price order is to remove an existing wall and install a door between rooms 208 and 213 at a facility located in St. Louis, Missouri. Performance will take place between August 15 and August 30 of this year. The Air Force will provide funding for the construction services, which appear aimed at reconfiguring internal space within one of...

The Department of the Air Force Materiel Command Test Center awarded a $773,987 firm fixed price delivery order to Bacik Group LLC to modify the control room for Building 912 at Tullahoma, Tennessee. The Test Center, a component of the Air Force Materiel Command which oversees test and evaluation programs for the U.S. Air Force, issued this order under an unspecified multiple award contract vehicle. Bacik Group will perform work to modify the control room from May 2021 through January 2022. No...

The Department of the Air Force Air Combat Command awarded a $500 firm fixed price delivery order to MW Services Inc. for the proposal and repair of exterior walls at Building 7004 located in Abilene, Texas. MW Services Inc. is a certified 8A Program participant through the U.S. Small Business Administration. The work is to be completed by July 20, 2023 with no set-aside designation specified. The delivery order was issued under an unspecified multiple award contract vehicle and will provide for...

This is a delivery order awarded by the Air Force Civil Engineer Center under the Air Force Regional Engineering and Construction - Central 2016-2021 IDIQ contract. The order is for $8,691,043.38 to repair and renovate Room 138 in Building 2000 at Joint Base San Antonio-Lackland in Texas. The prime contractor is HJD Capital Electric, Inc., a self-certified small disadvantaged business and HUBZone firm. This work is not designated as a small business set-aside. HJD Capital Electric has a...

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The Department of the Air Force Air Education and Training Command awarded a firm fixed price purchase order valued at one hundred sixty-three thousand five hundred two dollars and seventy-three cents ($163,502.73) to Workplace Resource, LLC of San Antonio, Texas for the disassembly and reinstallation of existing cubicles and furniture at Joint Base San Antonio Lackland. As a certified dealer for MillerKnoll commercial furnishings, Workplace Resource will provide modular interior construction...

<p>This is a competitive 8(a) contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Central Nicc JV, LLC for the repair of tower walls. The contract has a ceiling value of $126,049.19 and a firm fixed price pricing type. Central Nicc JV, LLC has subcontracted a portion of the work to Trisco Systems, Incorporated. The contract has an ultimate completion date of January 2, 2016 and was awarded on June 17, 2015.</p>

This is a delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to CCI Energy And Construction Services, LLC, an Alaska Native Corporation-owned small business. The $5,623,783.05 firm-fixed-price contract is part of the Joint Base San Antonio Multiple Award Construction Contract (JBSA MACC), a $990 million indefinite-delivery, indefinite-quantity contract vehicle that provides general construction and design-build services across Joint Base San Antonio...

This is a design-build contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to CCI Energy And Construction Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the repair of the fire suppression system in Building 907 on Joint Base San Antonio-Randolph in order to remedy a fire safety deficiency. It is a firm fixed-price delivery order with a ceiling value of $2,025,291.34 and a completion date...