Purchase Order SCH58613M8146

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture's Office of Operations to a joint venture between Shalom Baranes Associates and Syska & Hennessy Group. The $2,709,924.87 contract is for the MODERNIZATION PHASE 4B DESIGN and CAFETERIA STUDIES of the South Building, with a completion date of December 15, 2011. The contract has no set-aside designation. As part of the South Building Modernization program, this work encompasses the design and...

This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 6 to HOF Construction Inc., a small business general contractor based in St. Louis, Missouri. The $2,424,731 contract provides construction services for the renovation of a cafeteria at an unspecified federal facility in St. Louis. The project involves building a new dish room with an accumulating conveyor, reconfiguring the servery with new food service equipment, and completely...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Department of Energy's Office of Fossil Energy to Shuck Construction Company, LLC, a U.S. Small Business Administration certified HUBZone firm, for the renovation of the cafeteria in Building 26. The contract award has a ceiling value of $635,734.00 and an ultimate completion date of February 9, 2017. The contract does not have a set-aside designation.</p>

This is a definitive contract awarded by the U.S. Department of Labor (DOL) Employment and Training Administration (ETA) to Dougherty + Dougherty Architects LLP, a woman-owned small business, on June 24, 2016. The contract, valued at $671,632.32, is for the design and construction administration services for a new cafeteria building and the demolition of the existing kitchen, dining hall, and vocations buildings at the Sacramento Job Corps Center. The contract has a firm fixed-price pricing type...

The Department of the Army Installation Management Command Northeast Region (DOD - Army - IMCOM) awarded a firm fixed price, definitive contract to Enfield Enterprises LLC Enfield Enterprises LLC Division under a total small business set aside for the Building 1 Cafe Renovation project. The contract scope involves renovating the cafe located in Building 1 at Natick, Massachusetts and has a period of performance from August 28, 2019 through June 30, 2020. As this is a construction contract...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the General Services Administration (GSA), Region 9 to Veteran Construction Group, Inc., a small disadvantaged business, to build out a cafeteria that can be LEED certified at the Los Angeles Federal Building. The $4,197,797.00 project is funded through the American Recovery and Reinvestment Act (ARRA) of 2009 and has a completion date of February 28, 2014. The contract was set aside for small businesses.</p>

This federal contract award, with the ID FA813721G0024|FA813725F0008, was issued by the Air Force Materiel Command, a defense agency, to the prime contractor Warden Construction Corporation. The $1,984,500.27 firm fixed-price delivery order is for the renovation of the South Cafeteria Area, Building 9001, with a completion date of June 17, 2025. Warden Construction Corporation is a for-profit Subchapter S Corporation based in Jacksonville, Florida, that specializes in construction, renovation,...

This is a firm-fixed-price delivery order awarded by the U.S. Navy's Naval Installations Command (NAVFAC) to Sociedad Espanola De Montajes Industriales SA, a Spanish for-profit company, to replace a dishwasher in Building 38. The contract has a ceiling value of $210,197.96 and a completion date of April 30, 2024. This award is not associated with a set-aside program. Sociedad Espanola De Montajes Industriales SA has been awarded over 30 federal contracts and delivery orders as a prime...

This contract award to Atelier 21 International, a self-certified small disadvantaged business, woman-owned small business, and economically disadvantaged woman-owned small business, is for the renovation of the multipurpose room in Building 135 at the Fresno Air National Guard Base. The $189,750.00 firm-fixed-price contract includes construction work such as flooring and movement of the serving line. This contract was set aside for total small business and is in support of the Air National...

This firm fixed price delivery order for $48,213.44 was awarded by the General Services Administration Public Buildings Service Region 2 to upgrade the cafeteria luminaire and hung ceiling in the kitchen area of a federal building located in San Juan, Puerto Rico. Luma Construction Corp, an 8(a) Program participant, will serve as the prime contractor to complete the work by September 30, 2021. No set-aside designation was applied to this procurement. The General Services Administration manages...