Purchase Order W912BV17P0137

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for $185,201.68. The order is for the construction of a Navajo shower/flush building located in Fairfield, New Jersey. No set-aside provisions are mentioned. SAIC, a leading systems integrator and technical assistance provider for U.S. defense and federal civilian agencies, will be the prime contractor....

The Department of the Air Force Air Combat Command awarded a $344,053 delivery order to Native American Services Corporation, doing business as Native American Services Corp, to repair federal Pacific panels across multiple buildings located in Alamogordo, New Mexico. The firm fixed price order runs from August 2020 through May 2022 and has a total small business set aside designation. As the prime contractor, Native American Services Corp will perform repairs to electrical distribution...

This firm-fixed-price delivery order was awarded by the U.S. National Park Service's Southeast Region to CXT Inc., a manufacturer of precast concrete products, to construct and install a 44' x 26' prefabricated restroom, shower, and laundry building at the Gulf Islands National Seashore in Pensacola, Florida. The $230,000 contract provides for site preparation, delivery, and installation of the CXT Santiago building, which meets or exceeds EPA guidelines for recovered materials content. CXT Inc....

This is a $309,017.69 firm-fixed-price definitive contract awarded by the Department of Health and Human Services Indian Health Service to CF Padilla LLC, a small disadvantaged and Native American-owned 8(a) business. The contract is for the installation of water and sewer facilities to seven homes in the Pueblo of Zuni, New Mexico. This is a sole source 8(a) set-aside contract. CF Padilla LLC is an experienced federal contractor, having been awarded over $12 million in contracts from agencies...

The Department of the Navy Installations Command awarded a $248,972 firm fixed price delivery order to Chugach Consolidated Solutions, LLC for an electrical power upgrade project at Naval Computer and Telecommunications Area Master Station (NCTAMS) in Santa Rita, Guam. The project intends to install a new 1200A 3-phase 208Y/120 VAC 60Hz electrical power panel with surge protection device and associated 1200A feeder in Building 300 to expand existing switchgear capacity. Chugach Alaska...

This definitive contract was awarded by the USDA Forest Service Southern Region to CXT Inc., doing business as CXT Precast Products Division, for $543,283.83. The contract calls for CXT to design, fabricate, deliver and install prefabricated bathroom and shower buildings at various sites within the Land Between the Lakes National Recreation Area in Cadiz, Kentucky. This requirement was set aside for small businesses under NAICS code 238120 for structural steel and precast concrete contractors....

This is a $78,730.14 firm-fixed-price definitive contract awarded by the Western Area Power Administration (WAPA), a civilian federal agency, to Dap Construction Management LLC, a small business based in Phoenix, Arizona. The contract is for the provision and installation of two 225A electrical panels, eight 30A L6-30R outlets, and associated cabling and infrastructure in a data server room. The contract has an 8(a) sole source set-aside designation, allowing Dap Construction Management LLC,...

This is a firm-fixed-price delivery order awarded by the Department of the Army Corps of Engineers to CXT Inc., a manufacturer of precast concrete products and buildings, under the GSA Federal Supply Schedule contract for Buildings and Building Materials (FSS-56). The $203,613.40 order is for the construction of a comfort station facility at Fort Peck, Montana. CXT Inc. is a division of the L.B. Foster Company's Foster Piling Division. This contract does not have a set-aside designation. CXT...

This federal contract award, N4019224D2901|N4019225F4020, was issued by the U.S. Navy Installations Command (NAVFAC) to Addon Services LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Woman-Owned Small Business (WOSB). The contract has a ceiling value of $2,781,942.55 and is a Delivery Order under the Guam 8(a) Multiple Award Construction Contract (MACC) vehicle. The scope of work includes the installation of new padmounted switchgear, an electric manhole,...

This is a $764,811.40 firm-fixed-price delivery order awarded to National Native American Construction, Inc. by the Southwest Region of the U.S. Department of Defense to replace the chiller and boiler in Building 8603. The order has a performance period ending on January 13, 2025. No set-aside was used for this award. National Native American Construction, Inc. is an SBA-certified Economically Disadvantaged Women-Owned Small Business that provides general construction, renovation, and alteration...