Purchase Order V595C00324CUPOLA

This firm fixed price delivery order was awarded by the Department of Defense Navy to Enfield Enterprises LLC for repairs to the cupola of Founders Hall at the Naval Station Newport in Newport, Rhode Island. The contract was awarded under the Naval Facilities Engineering Command, which oversees military construction, facilities maintenance, and environmental programs for the United States Navy and Marine Corps. The work is to be performed between June 4th, 2021 and September 3rd, 2021 at the...

The U.S. Army Corps of Engineers, Pittsburgh District awarded a $91,560 firm-fixed-price purchase order to Green Build USA LLC, a small business contractor, to replace the roof on the Operations Building and Cupola Roof at the C.W. Bill Young Lock and Dam in New Kensington, Pennsylvania. The contract has a period of performance of 270 calendar days from the notice to proceed. This requirement was set aside for small businesses only. The work includes removing the existing roofing materials and...

This firm fixed price delivery order was awarded by the Department of Defense Navy Installations Command to SPR Construction Corp for building 500 stucco wall repair on the exterior at their location in Colts Neck, New Jersey. The work is to be performed between February 13, 2018 and October 15, 2018 under the Competitive 8(a) Business Development program, which is designed to assist small businesses owned by socially and economically disadvantaged individuals. The contract description indicates...

This is a $226,251.92 firm-fixed-price delivery order awarded to Reilly Construction Inc., a minority-owned, service-disabled veteran-owned small business, to provide gutter and snowbox requirements in Coraopolis, Pennsylvania. The contract was set aside for competitive 8(a) participation. Reilly Construction Inc., doing business as Capitol Roofing, is a small disadvantaged business that specializes in construction, renovation, and repair projects for federal agencies. The company has held...

This is a firm fixed-price definitive contract awarded by the U.S. Coast Guard to Reilly Construction Inc., doing business as Capitol Roofing, for $743,642.00 to perform gymnasium roof repairs at the U.S. Coast Guard Training Center in Cape May, New Jersey. The contract was awarded on April 2, 2015 under an 8(a) sole source set-aside, with a completion date of November 6, 2015. Reilly Construction is a minority-owned, service-disabled veteran-owned small business that specializes in...

This is a federal contract awarded by the U.S. Air National Guard to Hamline Construction Inc., a small business construction firm based in Minnesota. The contract, valued at $320,260.00, is for the repair of the roof on Building 642. The work includes removing the existing roof and installing a new roof system with at least 5 inches of rigid and tapered insulation, a vapor barrier, roof board, and a new membrane. The contractor must also replace the coping and caps, with existing concrete...

The General Services Administration Public Buildings Service National Capital Region awarded a $55,962.91 firm fixed price delivery order contract to Bell Architects, P.C. to conduct a roof load study for Cup #1. The contract has no set-aside designation and work is to be completed by December 31, 2020. The delivery order was issued on July 23, 2020 under an unspecified multiple award contract vehicle. The roof load study will provide technical analysis to support the GSA's ongoing maintenance...

<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>

<p>This is a firm fixed-price delivery order awarded by the United States Marine Corps to Ls3P Collaborative LLC, a for-profit limited liability company, for repairs to the B-154 cupola and interior repairs including electrical and plumbing work. The contract has a potential value of $122,379.00 and a completion date of May 26, 2018. No set-aside designation was used for this award.</p>

This is a firm fixed-price delivery order awarded by the Navy Operational Support Centers (NOSC) to Reilly Construction Inc., doing business as Capitol Roofing, a minority-owned, service-disabled veteran-owned small business. The $87,194.00 contract is for the repair of exterior and interior doors, provision of overhead door seals, and repair of roof leaks at the Schenectady NOSC Vehicle Maintenance Facility. This work is being performed under an 8(a) sole source set-aside. Reilly Construction...