Purchase Order W911SD12P0169

The Department of the Air Force awarded a $5,500 firm fixed price delivery order to CM Construction Services, Inc. for installing new electrical wiring from a junction box and routing it to a specified room at Travis Air Force Base in Fairfield, California. As an 8(a) program participant, CM Construction Services will perform the work under the contract, which has a completion date of May 24, 2023 and was awarded on March 10 without a set-aside designation. The delivery order was issued under an...

This is a firm fixed-price delivery order issued under the Federal Aviation Administration's (FAA) $631.7 million Power Systems Installation Services Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The contract, worth $79,730, is for the installation of a Brentwood, North Carolina TRACON (Terminal Radar Approach Control) ASCO (Automatic Switch for Critical Operations) replacement, per the vendor's proposal. The work is being performed by Wells Global, LLC, a for-profit Subchapter S...

The Department of the Army Installation Management Command Northeast Region awarded a $21,741 delivery order contract to MDJ Contracting, Inc. for lighting work at Buildings 5154 and 5156 at Fort Leonard Wood, Missouri. The firm fixed price order was awarded against an unspecified governmentwide acquisition contract vehicle and calls for MDJ Contracting to provide lighting installation and maintenance services at the two buildings located at the Army installation. Work is to be completed between...

This is a federal purchase order awarded by the U.S. Air Force Materiel Command (AFMC) to Mitomo Co., LTD., a Japanese for-profit organization, to provide premise wiring for Building 907 in accordance with the Performance Work Statement (PWS). The firm-fixed-price contract has a ceiling value of $81,085.04 and a completion date of April 1, 2022. This award is not associated with a set-aside program. Mitomo Co., LTD. is the prime contractor, and there are no subcontractors mentioned. The contract...

This federal contract award was issued by the Department of the Navy's Naval Sea Systems Command to Trillium Development LTD Co, doing business as Trillium Wire And Cable, for the delivery of THWN-2, 3C, 500 MCM copper building wire. The $119,478.26 firm fixed price purchase order does not have a set-aside designation. Trillium Wire And Cable is a for-profit limited liability company that provides electrical wiring, cabling, and conduit products to various U.S. federal agencies, including the...

This federal contract award, with ID SPE8E324D0024|SPE8E325FB5K1, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $4,050.04 firm-fixed-price delivery order is for the procurement of 4-inch by 720-foot PVC/vinyl wall base molding. The contract does not have a set-aside designation. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small disadvantaged business and...

This is a firm fixed-price delivery order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Sill, Oklahoma, to He & I Construction Inc., a small disadvantaged business and woman-owned small business. The $2,955.00 contract is for the installation of electrical receptacles in Building 3281 at the Harry S. Truman Education Center on Fort Sill. The contract was awarded on a competitive 8(a) set-aside basis and has an ultimate completion date of December 3,...

This is a firm fixed-price definitive contract awarded by the U.S. Air Force Air Combat Command to Phillips C&C LLC, a Service-Disabled Veteran-Owned Small Business, for the installation of a power track system and electrical outlets in the Comptroller Services building at Seymour Johnson Air Force Base in North Carolina. The contract, valued at $24,913.00, was set aside for small businesses under NAICS code 238210 - Electrical Contractors and Other Wiring Installation Contractors. The...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Madison Services Inc., a self-certified small disadvantaged, woman-owned small business. The $81,137.87 contract requires the contractor to provide all supervision, labor, materials, tools, and equipment to install electrical power and LAN cabling for 56 new modular office (MA) cubicles, per the attached statement of work. The award is not associated with a set-aside program. Madison Services Inc....

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Runna Ventures LLC, a minority-owned small disadvantaged business, for the delivery of 3,000 feet of heat trace cable. The contract has a ceiling value of $38,250.00 and a completion date of January 16, 2025. The cable must meet specific technical requirements, including a power output of 5 watts/ft, a width of 0.438-inch, and a thickness of 0.188-inch, with a plastic sheath, single wire lead, and...