Purchase Order FA449717P0001

<p>This is a delivery order contract awarded by the Pacific Air Forces to Dong HWA Engineering &amp; Construction Co., Ltd. for the repair of a water service line at Building #1622 in South Korea. The contract is a firm fixed-price delivery order with a ceiling value of $108,477.56 and an ultimate completion date of April 22, 2016. The contract was awarded on August 31, 2015 and did not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to De La Fuente Construction, Inc. (DLF Construction), a certified HUBZone small disadvantaged business, to repair a 3-inch diameter water line. The contract has a ceiling value of $97,566.33 and a completion date of September 8, 2017. This contract was awarded as an 8(a) sole source set-aside to DLF Construction, which serves as a prime contractor on various federal construction...

<p>This is a delivery order under the Air Force 8a Construction IDIQ 2014-2019 contract, awarded to De Walker &amp; Edison Foard LLC, a minority-owned small disadvantaged business. The contract is for a new water line project, with a firm fixed price ceiling of $447,318.50 and a completion date of July 31, 2018. The funding agency is the Air Combat Command, a defense agency. No set-aside was used for this award.</p>

The Department of the Army Installation Management Command Europe Region awarded a $5,940.63 firm fixed price delivery order to Rech Baugesellschaft MBH for repair of a defective water line at Building 8501. The work is to be performed in Almanya, with a completion date of September 3, 2019. No set-aside designation was applied to this award, which was issued on August 13, 2019 under an unspecified pre-existing contract vehicle. The delivery order will provide the specified repairs to address...

The United States Marine Corps awarded Desbuild Incorporated a $4.3 million firm fixed price delivery order under the Public Works Department Construction MACC 2019 indefinite-delivery/indefinite-quantity multiple award contract to repair waterlines at barracks located in Stafford, Virginia. As the prime contractor, Desbuild will perform the work over a period of approximately one year, from December 2019 through January 2021. The funding for this contract comes from the Navy component of the...

This is a delivery order contract awarded by the Air Force to Columbus Design Build, LLC, a minority-owned, self-certified small disadvantaged business, for the repair of main water lines at Shaw AFB in South Carolina. The contract is a firm fixed-price delivery order under the Air Force 8a Construction IDIQ 2014-2019 contract vehicle, with a ceiling value of $3,871,158.96 and a period of performance through January 22, 2019. The contract was awarded on August 26, 2016 and was not set aside...

The U.S. Army Corps of Engineers Engineering District Europe awarded a $595,595.50 delivery order contract to JV JOC Germany BMS - doing business as John Huhtala UND Edward Hayes to replace waterlines at Buildings 8153 through 8119 located in Almanya. As a firm fixed price contract, the prime contractor will provide all necessary labor, materials, equipment, and supervision to complete the replacement of waterlines at the specified buildings. No major subcontractors or set aside designations...

This is a firm-fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to Ranco Construction Inc., a veteran-owned small business, to repair the potable water lateral to Hangar 1 at McGuire Air Force Base in New Jersey. The contract has a ceiling value of $357,448.72 and a completion date of September 9, 2025. This delivery order is part of a larger $300 million multiple-award construction contract with the Air Mobility Command for design-build and construction projects...

This is a firm-fixed price delivery order contract awarded by the Department of the Air Force Space Command to the Central Coast Water Authority, a U.S. local government entity, to provide variable water costs to support operations at Vandenberg Space Force Base and other Air Force facilities in Lompoc, California. The contract has a potential value of $283,669.26 and a period of performance from July 1, 2017 to June 30, 2018. No set-aside designation was used. The delivery order was likely...

<p>This is a firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Dong HWA Engineering &amp; Construction Co., Ltd., a for-profit organization, to repair 4 water storage tanks. The contract has a ceiling value of $269,936.55 and a completion date of January 8, 2016. The contract was awarded on August 11, 2015 and was not set aside for any specific business type.</p>