Purchase Order W912CL25PA042
- Not listed
- On September 26, 2023, the U.S. Army Southern Command awarded a $14,280 firm fixed-price purchase order to Remj, L.L.C. (doing business as Patriot Fire & Security) for preventive maintenance and repair services, along with service call labor. The contract is designated as a Total Small Business set-aside and will be performed in Laredo, Texas, with an ultimate completion date of September 25, 2025. The solicitation was posted on August 10, 2023, with a deadline of August 29, 2023. This...
- This is a $2,183,786.20 definitive federal contract awarded by the Department of the Army Reserve Command (USARC-A) to PRE Con Industries, Inc. (doing business as Premier Drywall), a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The contract is for various building renovations and upgrades at Fort Hunter Liggett, California, including interior and exterior painting, wall and roof replacement, sidewalk repairs, lighting, doors...
- Govprime Solutions LLC, a minority-owned small disadvantaged business based in Humacao, Puerto Rico, was awarded a $20,635 firm fixed-price purchase order by the U.S. Army Training and Doctrine Command on September 18, 2025. This total small business set-aside contract calls for the procurement and delivery of student and executive chairs to Fort Leavenworth, Kansas, with an ultimate completion date of November 17, 2025. The contract originated from a solicitation issued by the Department of the...
- <p>This federal contract award, with a ceiling value of $130,500, was issued by the U.S. Air Education and Training Command (AETC) to Prime Consumer Solutions LLC, a small disadvantaged business. The contract is for the demolition and replacement of a modular building warehouse, Building 241, located in Universal City, Texas. This appears to be a firm fixed-price purchase order contract awarded under a total small business set-aside. The contract has a completion date of December 30, 2024.</p>
- <p>The U.S. Department of the Army awarded a $119,850.00 Firm Fixed Price Purchase Order contract to All Pro General Construction Inc., a Minority Owned, Self Certified Small Disadvantaged Business, for the RELICS PAINT project. This contract has a Total Small Business set-aside designation. The place of performance is 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA. The contract completion date is December 31, 2019.</p>
- Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Austin, Texas, was awarded a delivery order valued at $824,019.90 to provide building management services, surveillance, reporting, and remediation activities at three facilities (Buildings 1002, 3312, and 3314) located in San Antonio, Texas. The contract was awarded on August 4, 2023, under a Total Small Business set-aside designation with a firm fixed-price structure and an ultimate completion...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army to US Service Solutions LLC, a minority-owned small disadvantaged business, for the repair of a hangar door. The contract, valued at $30,377.75, has a completion date of January 27, 2024 and was awarded on July 28, 2023. The work will be performed in Fresno, California. The contract was set aside for total small business participation.</p>
- This is a $1,233,852.81 firm-fixed-price delivery order contract awarded by the U.S. Army Reserve Command (USARC) to Miami Technology Solutions, LLC, a tribally-owned 8(a) certified small disadvantaged business, for the construction of unit storage facilities in Region 2, Texas. The contract is a task order issued under the 63rd Regional Readiness Command's $25 million HUBZone set-aside Indefinite Delivery Vehicle (IDV) for construction, facilities maintenance, and logistics support services...
- This is a Firm Fixed Price Delivery Order awarded by a civilian federal agency, the National Office, to Project Solutions, Inc., a woman-owned small disadvantaged business located in Rapid City, South Dakota. The contract has a ceiling value of $89,347.08 and a completion date of August 30, 2024. The contractor will provide labor, equipment, and materials to perform the scope of services, which includes construction management, inspection support, and technical consulting services. The...
- This is a $3,142,437.77 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers to ATC-Davila, LTD Company, a HUBZone small disadvantaged business, for renovations to Building 615 at Joint Base San Antonio - Fort Sam Houston. The contract supports the Army North (ARNORTH) and the 323rd United States Army Band, and includes selective demolition, exterior work such as replacing doors and windows, and interior buildout to reconfigure the two-story, 26,800 square-foot...
Prime Consumer Solutions LLC was awarded a firm fixed-price purchase order valued at $15,100.00 by Army Southern Command to perform warehouse repairs and restoration work at Building 4191, Fort Sam Houston, Texas. The contract, awarded on September 26, 2025, with an ultimate completion date of November 28, 2025, is designated as a Total Small Business set-aside. The work involves creating secure storage facilities for historic Panama Operations Just Cause (Noriega era) documents currently housed at the Defense Logistics Agency warehouse in Albany, Georgia, with relocation to Fort Sam Houston intended to reduce ongoing storage costs. The scope of work encompasses inspecting and repairing an existing galvanized steel chain link fence, installing approximately 80 linear feet of eight-foot tall black high-density polyethylene privacy screening, reinforcing fence gate steel frame posts with a new digital cipher lock, replacing a broken window with a matching unit, and applying one-way mirror privacy film to approximately 500 square feet of window surface. The contract was awarded using a Lowest Price Technically Acceptable evaluation methodology following a mandatory site visit requirement on September 5, 2025. Work must be completed within 60 calendar days of contract award during standard business hours at Joint Base San Antonio, with 100 percent inspection of all completed work conducted by the Contracting Officer's Representative.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ARSOUTH Fence & Shelf Installation for Storage | W912CL-25-Q-A034 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 8/25/25, 4:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.1k | 9/26/25 |