This is a $1,866,468.00 firm fixed price definitive contract awarded by the U.S. Department of Defense's Southwest Region to A & L Sanchez Painting And Construction Inc., an 8(a) sole source contractor. The contract is for a recovery project to repair Building 29004 at the commanding officer's headquarters, including restoring all finishes and systems. The work is being performed in Killeen, Texas and has a completion date of January 4, 2010. The contract was awarded on June 5, 2009 and is...
<p>This is a federal contract award with ID W911SA09D0009|0004, awarded by the Southwest Region of the U.S. Department of Defense to the De Arteaga-Miron Joint Venture, LLC. The contract has a ceiling value of $838,314.92 and is for TAS Unit Maintenance Facility base year services under the American Recovery and Reinvestment Act (ARRA). The contract is a Firm Fixed Price Delivery Order, with a completion date of September 3, 2010. The contract was set aside for competitive 8(a) firms.</p>
This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to Olmos Construction, Inc. for paving and parking lot entrance work at Lackland Air Force Base in San Antonio, Texas. The contract has a ceiling value of $47,928.94 and is funded through the American Recovery and Reinvestment Act (ARRA). The contract does not have a set-aside designation. The award date was April 18, 2009, and the ultimate completion date is June 1, 2009. This contract appears...
This federal contract award, identified as FA304704D0013|0100, was issued by the Air Education and Training Command, a defense agency, to the prime contractor Olmos Construction, Inc. The contract is for pavement repair work on Ranger Road from Gapco-Kellac Street at Lackland Air Force Base in San Antonio, Texas. The award is funded through the American Recovery and Reinvestment Act (ARRA) and has a ceiling value of $547,400.83. The contract is a Firm Fixed Price Delivery Order with an...
This is a $235,000.00 firm fixed price definitive contract awarded by the Department of the Army Reserve Command to Alamo City Constructors, Inc., an SBA-certified HUBZone small business contractor. The contract is for the repair of AC paving, with a completion date of September 13, 2017. Alamo City Constructors has experience performing airfield, road, parking facility, and infrastructure repair projects for the Department of Defense, primarily the Air Force. Though no subcontractors were...
This is a firm fixed-price, definitive contract awarded by the U.S. Army (specifically the Southwest Region of the Army Material Command) to ACO Remodeling & Construction Inc., a small, minority-owned, and women-owned business based in El Paso, Texas. The contract, valued at $309,097.21, is for a mill and overlay project at Sheridan and Haan at Fort Bliss, Texas. The contract was awarded as an 8(a) sole source set-aside, which allows the government to award contracts directly to certified...
<p>This is a firm-fixed price delivery order awarded to Coleman Contracting Inc., a woman-owned small business, by the U.S. Army's Southeast Region. The contract is valued at $715,633.85 and is for the repair of pavement and installation of security lights at the Cadet Army Airfield (CAAF) as part of the American Recovery and Reinvestment Act (ARRA) project. The contract has a HUBZone set-aside designation and a period of performance ending on March 30, 2010.</p>
<p>This is a firm-fixed-price delivery order issued by the U.S. Army Engineering Support Center in Huntsville under contract W912DY12D0005 to Donley-Kirlin JV, a minority-owned limited liability company. The $933,715.51 contract is for remediation and repair work to be performed in San Antonio, TX. The award was made through a competitive 8(a) set-aside process and has a completion date of November 9, 2017.</p>
This is a delivery order issued under IDIQ contract FA309908D0004 by the Air Education and Training Command (AETC), a defense agency, to Reece Albert, Inc., a for-profit organization, for the demolition and reconstruction of a parking lot area used for storage of maintenance vehicles and equipment at Laughlin Air Force Base in Del Rio, Texas. The total ceiling value of this order is $333,912.16. The project is funded under the American Recovery and Reinvestment Act (ARRA) and has a completion...
This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) to D. Wilson Construction Company, a for-profit S-corporation, with a ceiling value of $10,869,673.01. The work is for the construction of the San Antonio Military Medical Center North (SAMMC-N) Fire Station at Joint Base San Antonio (JBSA), Fort Sam Houston, Texas. The contract type is firm fixed price and is not set aside. The ultimate completion date is June 3, 2020. Key subcontractors include Underdog Services...