Purchase Order W9128F11P0112

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Omaha District (USACE Omaha) to ADI Contact Solution, LLC for CIVIL - BLUE ROOF HOTLINE SERVICES. The contract has a ceiling value of $38,700.00 and a period of performance ending on July 31, 2019. The contract is not set aside for any specific business type. ADI Contact Solution, LLC is a minority-owned, self-certified small disadvantaged business, and a woman-owned small business. The contract...

<p>This is a firm fixed price delivery order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Odyssey International, Inc., a self-certified small disadvantaged, woman-owned business, for the repair of the roof on Building 2. The contract has a ceiling value of $159,437.36 and a completion date of October 28, 2016. The contract was set aside for competition among 8(a) certified small businesses.</p>

This is a delivery order contract awarded to Carmen Express JV LLC, a for-profit limited liability company, by the Oklahoma City Air Logistics Complex, a unit of the U.S. Department of the Air Force. The $887,739.69 firm-fixed-price contract is for the repair of the roof on Building 4029, a Group Headquarters facility, and was set aside for total small business participation. The contract is issued under the Air Force Installation Contracting Center's (AFICC) Enterprise Wide Roofing Repair,...

This is a delivery order contract awarded by the U.S. Air Force Test Center (AFTC) to Good-Men Roofing &amp; Construction Inc., a small disadvantaged business, for the repair of Roof B8525 at Edwards Air Force Base. The contract has a firm fixed price of $155,792.00 and a completion date of September 11, 2016. The contract is a delivery order under the larger CONUS Enterprise Roof Replacement and Repair 2015-2016 Indefinite Delivery Vehicle (IDV), which provides enterprise-wide roofing...

<p>The U.S. Bureau of Overseas Building Operations, a civilian federal agency, awarded a $500,405.80 firm-fixed-price definitive contract to Olympic Projects LTD, a for-profit limited liability company, for the roof replacement of a building located in Ottawa, Ontario, Canada. The contract has an ultimate completion date of November 7, 2017 and was awarded on September 9, 2016. This contract was not set aside for any specific small business designation.</p>

This is a firm-fixed-price delivery order valued at $980,237.00 awarded by the Air Force Materiel Command to a joint venture between Carrolls Roofing &amp; Construction and Roofing Resources. The contract is for PROJECT 122547 REPLACE ROOF 445 F/30101 and is part of the larger CONUS Enterprise Roof Replacement and Repair 2015-2016 contract vehicle. The award does not have a set-aside designation. The work is to be performed in WRIGHT PATTER, OH 45433, USA with a final completion date of...

<p>This is a firm-fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone to Odyssey International, Inc., a small disadvantaged, woman-owned business, for the repair of the roof on Building 3 South. The contract has a ceiling value of $430,190.28 and was set aside for competitive 8(a) firms. The period of performance ends on October 13, 2017. This order was placed under a larger, indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the New York National Guard (NYARNG), a component of the U.S. Department of Defense, to Pond &amp; Company, a for-profit architecture and engineering firm, for architect-engineer (A&amp;E) design services for two roof replacement projects located in Syracuse, NY and Rochester, NY. The delivery order was issued under the Army and Air National Guard Nationwide A-E Services 2015-2020 multiple-award IDIQ contract, with a ceiling value of $223,378....

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Prime Engineering &amp; Architecture, Inc. for architectural and engineering (A/E) services to prepare design/build roof and exterior repairs at the U.S. Army Reserve Center in Aguadilla, Puerto Rico. The contract has a ceiling value of $272,786.84 and was awarded on September 30, 2009 with an ultimate completion date of September 30, 2010. The contract was set aside...

This is a delivery order contract awarded by the Air National Guard to E.l. Ames, Inc., a small business contractor, to replace the roofs on Buildings 620, 642, 648, and 800. The contract has a total ceiling value of $987,000.00 and is a firm fixed price contract type. It is a delivery order under the Army 174th Fighter Wing Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract, which has a period of performance from 2012 to 2017. The contract has a total small business...