Purchase Order N6247319P4411

This is a firm fixed price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to the San Diego Community College District (SDCCD) for a six-week trade school training course. The course will provide instruction in electrical work, carpentry, HVAC/plumbing, welding, and small engine repair for 10 personnel. The total ceiling value of the contract is $276,825.00, with performance taking place at a vendor-provided facility near San Diego, California. SDCCD, a local government...

<p>The U.S. government awarded a $125,828.00 firm-fixed-price definitive contract to Slate Roof Repair Specialists LLC for the repair of roof valleys on Upton Hall Building 22 under the American Recovery and Reinvestment Act (ARRA). The contract, which has no set-aside designation, was awarded on June 29, 2009 by the Northeast Region of the Defense agency with a completion date of November 26, 2009. The contract is associated with the TAS (Technical and Analytical Services) program.</p>

This is a $9,371 firm fixed-price purchase order awarded to the National Association of Power Engineers, District of Columbia Chapter No. 1 (Napeef Division) by the Foreign Service Institute, a civilian agency within the U.S. Department of State. The contract is for the delivery of an &quot;HVAC Fundamentals for Facility Managers&quot; training course, to be performed at the contractor's facility in Arlington, Virginia. The course is intended to enhance the technical skills and knowledge of...

This is a fixed-price incentive contract awarded by the U.S. Department of Labor (DOL), on behalf of the Employment and Training Administration's Office of Job Corps, to the National Plastering Industry's Joint Apprenticeship Trust Fund. The contract, valued at $48,210,032.25, is for the provision of career technical training services and support for plastering trades at Job Corps centers nationwide. The contract has a 12-month base period with four 12-month option periods, for a total potential...

This is a firm fixed-price delivery order issued by the Naval Air Warfare Center (NAVAIRAWC) to Onsite Construction &amp; Engineering, Inc., a self-certified small disadvantaged, woman-owned business, in the amount of $61,672.64. The contract is for the repair of the roof on Building 10430. The contract has an 8(a) sole source set-aside designation and an ultimate completion date of May 3, 2013. This contract award appears to be part of the NAVAIRAWC's facility maintenance and repair program,...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to the National Roofing Contractors Association (NRCA). The contract is for NRCA 101 Roofing Systems Training, with a ceiling value of $34,125.00 and a completion date of July 23, 2024. The contract does not have a set-aside designation. The place of performance is Joint Base Pearl Harbor-Hickam in Hawaii.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers' Louisville District to Curtis McKinley Roofing and Sheet Metal, Inc., a small business contractor, under the Army Reserves National Roofing Program. The contract, valued at $22,497.00, is for roof replacement, repair, and maintenance services at an Army Reserve facility in Corpus Christi, Texas. The work is to be completed by August 15, 2022. Curtis McKinley Roofing and Sheet Metal, Inc. has received...

This is a firm fixed-price delivery order under a Regional Multiple Award Construction Contract (RMACC) for the U.S. Coast Guard. The contract, valued at $486,396.00, is for re-roofing classrooms in Buildings 251-252 at the U.S. Coast Guard Training Center in Cape May, New Jersey. The contract was awarded to Dal Construction LLC, a Service-Disabled Veteran-Owned Small Business. This contract is part of the Coast Guard's regional construction program and was set aside for Service-Disabled...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

This is a $20,400.00 firm fixed-price purchase order contract awarded by the United States Marine Corps to Natec International, Inc., a small disadvantaged business, to provide a 16-hour asbestos training course over four weeks for facility maintenance staff at Camp Pendleton North, CA. The training is designed to meet the requirements for Class III/IV competent persons asbestos-related work as defined in 29 CFR 1926.1101 and must be accredited by the EPA or a state with an approved Contractor...