Purchase Order FA442709MK003
- Not listed
- This is a Firm Fixed Price delivery order awarded by the Global Strike Command, a defense agency, to MTM Builders Inc., a self-certified small disadvantaged business and Hispanic American-owned construction company based in San Antonio, Texas. The purpose of the $109,695 task order is to replace the floor in Building 7215. The contract has a period of performance through March 27, 2025 and was awarded on September 26, 2024 without any set-aside designation. MTM Builders Inc. also holds a $7...
- This is a definitive contract awarded by the Air Mobility Command, a defense agency, to Mountain Methods, Inc., a small business contractor. The contract is for the repair of the North Gate (K-4), Building 8993 at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $1,221,622.32 and is a firm fixed-price contract. The contract was set aside for the 8(a) Small Business program. Mountain Methods, Inc. is a certified 8(a) Program Participant, HUBZone Firm, and...
- <p>This is a firm fixed-price delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Crew MW II, LP, a minority-owned small disadvantaged business. The contract, valued at $353,958.80, is for the renovation of latrines and showers at Building 31 at Travis Air Force Base in Fairfield, California. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of May 6, 2017.</p>
- <p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned and small disadvantaged business, to renovate office space in Building 924 at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $100,651.12 and was set aside for competition among 8(a) small businesses. The ultimate completion date for the renovation work is February 5, 2017.</p>
- MTM Builders Inc., a San Antonio-based Hispanic American-owned small business, was awarded a $20,494.98 firm fixed-price purchase order by the U.S. Air Force on August 25, 2025, under a total small business set-aside. The contract involves the removal of four wooden doors in Building 7238 and the purchase and installation of four replacement glass doors in the same locations, with all work to be performed according to the attached statement of work. The place of performance is Abilene, Texas,...
- This is a $744,256.98 firm fixed-price definitive contract awarded by the Air Mobility Command, a U.S. Department of Defense agency, to Yerba Buena Engineering & Construction, Inc., a minority-owned, HUBZone certified small disadvantaged business based in California. The contract is for the renovation of Dorm 1304 at Travis Air Force Base in Fairfield, California. The project was funded through the American Recovery and Reinvestment Act (ARRA) and was awarded as an 8(a) sole source set-aside...
- <p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned and small disadvantaged business. The contract is for $153,816.77 to repair mold damage at dormitories 1353 and 1354 at Travis Air Force Base in Fairfield, California. The contract was awarded on September 14, 2016 and has a completion date of May 18, 2017. The contract was awarded as an 8(a) sole source set-aside.</p>
- <p>This is a delivery order contract awarded by the Air Mobility Command, a U.S. Department of Defense agency, to Crew MW II, LP, a small disadvantaged business. The contract has a ceiling value of $475,638.42 and is for the consolidation of the 2nd floor mezzanine of Building 924 at Travis Air Force Base in Fairfield, California. The contract is a Firm Fixed Price, Competitive 8(a) set-aside, with a period of performance through July 28, 2016.</p>
- This is a U.S. Air Force contract awarded to Dynaram Construction Corp, an 8(a) small business, to construct a perimeter vehicle barrier at Travis Air Force Base in Fairfield, California. The contract is a firm-fixed-price delivery order awarded under the Air Mobility Command's acquisition program. The total ceiling value of the contract is $696,318.04. The contract has an ultimate completion date of January 29, 2010 and was awarded on June 24, 2009. This contract is funded through the...
- The U.S. Air Force's Air Mobility Command awarded a Firm Fixed Price Delivery Order contract to Crew MW II, LP, a minority-owned small disadvantaged business, to renovate office space B139 at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $451,759.55 and an ultimate completion date of August 8, 2017. The contract was not set aside for any special program. This contract award is part of the Air Force's ongoing efforts to maintain and improve its facilities...
This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to MTM Builders Inc., a self-certified small disadvantaged business and Hispanic American-owned subchapter S corporation. The contract is valued at $62,001.49 and is to replace a roll-up door at Travis Air Force Base in Fairfield, California. The award was funded through the American Recovery and Reinvestment Act (ARRA) and was a sole-source 8(a) set-aside contract. MTM Builders Inc. has previously been awarded other federal contracts by the Department of the Air Force and Department of the Navy for construction services, including a $1.5 million dry burn training facility and a $20,596 contract for prefabricated walls and rooms. The company also holds an indefinite delivery contract from Air Combat Command to provide facility maintenance, renovations, and construction services at Dyess Air Force Base with a potential value of $5 million.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
RECOVERY - Replace Roll-Up Door With Vault Door | FA4427-09-Q-0102 | Department of the Air Force Air Mobility Command | Award Notice 1/1 | 3/30/09, 1:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/18/09 | |
| Not listed | Not listed | $62.0k | 6/16/09 |