Purchase Order W911XK13P0055

This is a delivery order contract awarded by the U.S. Department of Defense's Pacific Region to Designer Built Systems, Inc., a minority-owned small business, for TAS repair and maintenance services at Schofield Barracks in Hawaii. The contract, valued at $240,436.96, includes repairs to the motor pool, finishes, plumbing, electrical, HVAC, doors, and windows. The work is being performed under the TAS repair program and is funded through the American Recovery and Reinvestment Act (ARRA). The...

Transco Industries, Inc. was awarded a $117,238.20 delivery order against the Transportation Acquisition Services (TAS) multiple award contract by the Department of Homeland Security's United States Coast Guard to overhaul 13 buoys for Coast Guard District 13. Under the fixed price with economic price adjustment contract, Transco will perform maintenance and repair services on navigational aids to return them to fully operational condition by the completion date of July 19, 2021. No set-aside...

This is a $29,335.95 firm fixed-price purchase order awarded to Tasi, LLC, a Small Disadvantaged Business and Service-Disabled Veteran-Owned Small Business, by the U.S. Department of Homeland Security's Customs and Border Protection (DHS CBP) agency. The contract is for the repair of cameras and has a period of performance ending on March 28, 2025. Tasi, LLC is an 8(a) certified telecommunications service provider that has previously supported DHS CBP's border security operations through...

<p>This is a $96,421.00 firm fixed-price purchase order contract awarded by the MICC Fort Bragg agency to Jacques, Thomas M Electric, a small business LLC, for the TAS Recovery Project No. 32374 under the TAS 2022 program. The contract is funded under the American Recovery and Reinvestment Act (ARRA) and has a completion date of July 27, 2010. The contract was awarded on December 9, 2009.</p>

<p>This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) Alaska District to URS Group Inc., a subsidiary of AECOM Global II, LLC. The contract is for TAS Recovery-Project #81460, Alaska Regional Ports Phase I, with a total ceiling value of $35,855.72. The contract is a firm-fixed-price type and does not have a set-aside designation. The work is to be performed in Anchorage, Alaska, with an ultimate completion date of April 30, 2011.</p>

This contract was awarded by the Department of Transportation Immediate Office of the Secretary Transportation to Tic Security, LLC, a self-certified small disadvantaged, veteran-owned limited liability company, in the amount of $313,802.50 for the design and construction of a security vehicle gate at the U.S. Merchant Marine Academy in Kings Point, New York. The contract is a firm fixed-price delivery order under the USMMA Vickery Gate/Elmerage Road Security major program. Tic Security is a...

This is a firm-fixed price delivery order contract awarded by the Air Mobility Command, a defense agency, to KBR Services, LLC, a limited liability company. The contract is for the TAS Recovery Project #P, specifically the repair and conversion of a hangar, phase 3. The contract has a ceiling value of $39,907.00 and a completion date of March 7, 2010. The contract is not set aside for any specific business type. This contract appears to be part of the Air Mobility Command's infrastructure repair...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

<p>This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract has a ceiling value of $249,832.13 and is for the repair of public boat ramps and a marina club, with a completion date of June 27, 2016. The contract was set aside for competitive 8(a) bidding.</p>

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) to Olmos Construction, Inc. for TAS paving/repair of airfield pavements at Lackland Air Force Base. The contract has a ceiling value of $1,173,444.15 and a completion date of September 2, 2009. It is not designated as a set-aside contract. The contract is part of the AETC's TAS paving indefinite-delivery, indefinite-quantity (IDIQ) vehicle, which is intended to support airfield paving...