Purchase Order W912CZ04P0242
Award Date 3/28/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Alaska, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award with ID W912CZ06A0010|0049 was issued by the Army Sustainment Command, a Defense agency, to Alaska - Diversified Contractors L.L.C., a small business prime contractor. The $35,000.00 Firm Fixed Price Delivery Order is for the construction of a Family Zone at building 337 on Fort Richardson in Anchorage, Alaska. This award is part of the American Recovery and Reinvestment Act (ARRA) and has a total small business set-aside designation. The primary work under this...
- <p>This is a firm-fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the United States Air Force, to Alfred Fisher, a small business contractor, for the provision of auxiliary Catholic chaplain services at Elmendorf Air Force Base in Anchorage, Alaska. The contract has a ceiling value of $17,345 and a period of performance ending on September 30, 2013. The contract was set aside for small businesses.</p>
- <p>This federal contract award, W912CZ09A0006|0001, was issued by the Army Sustainment Command, a Defense agency, to Alaska - Diversified Contractors L.L.C., a small business contractor, for a firm-fixed-price delivery order to perform water line work at Building 796 at Fort Richardson in Anchorage, Alaska. The $89,937.00 contract does not have a set-aside designation and was completed by the ultimate due date of December 22, 2009. The award is not associated with a larger contract vehicle.</p>
- <p>This firm fixed-price delivery order contract was awarded by the U.S. Army Sustainment Command to Tunista Artic Rim / TBI Construction LLC for $29,068.00 to perform TAS BLDG 652 AC UPGRADES at Fort Richardson in Anchorage, Alaska. The contract has an ultimate completion date of February 8, 2010 and is not associated with a set-aside designation. The contract was funded through the American Recovery and Reinvestment Act (ARRA).</p>
- The Department of Defense (ENDIST Alaska) issued a delivery order to AECOM Technical Services, Inc. on June 3, 2022, with a ceiling value of $677,378.69 for FUDS community involvement and additional RAB assessments. Place of performance is Fort Richardson, Alaska (600 Richardson Dr B346). The order has a firm fixed price structure with an ultimate completion date of September 30, 2025. No set-aside was used. The scope addresses community involvement activities and remedial action board...
- Fath Robert, doing business as the Diocese of Fairbanks, received a $1,250 Blanket Purchase Agreement (BPA) call from Pacific Air Forces on January 12, 2025, with an ultimate completion date of February 9, 2025. This firm fixed-price contract represents a call against a larger $100,000 Indefinite Delivery Vehicle (IDV) that remains valid through March 9, 2028. The contract was awarded without any set-aside designation and involves the delivery of Catholic priest services and religious support to...
- Pacific Air Forces issued a delivery order to Nodak Electric & Construction, Inc., a small disadvantaged business, on April 13, 2026, with a ceiling value of $394,948 to replace boilers, water heater, and storage tanks in Building 1102 at Fort Richardson, Alaska. The order is set aside for Total Small Business. Place of performance is 600 Richardson Drive, Building 346, Fort Richardson, Alaska 99505. Work must be completed by December 13, 2026. Pricing is firm fixed price. The order is...
- This is a federal contract award with the ID W911KB08D0009|0001, awarded by the U.S. Army Corps of Engineers (USACE) to Alutiiq International Solutions, LLC, a subsidiary of Afognak Native Corp. The contract is for the repair and renovation of the interior and building systems of Building 606, the Battalion Operations Facility, located at Fort Richardson in Anchorage, Alaska, as part of the Army's Transformation and Modernization efforts. The contract has a Firm Fixed Price type, with a...
- This is a firm fixed-price delivery order issued under contract W912CZ09D0002 by the Army Sustainment Command, a Defense agency, to Coldfoot Environmental Services, Inc., a minority-owned, service-disabled veteran-owned small disadvantaged business. The award, valued at $50,816.60, is for an American Recovery and Reinvestment Act (ARRA) project to be performed at Fort Richardson in Anchorage, Alaska. The contract was awarded on a competitive 8(a) set-aside basis and has an ultimate completion...
- This is a firm-fixed-price purchase order contract awarded to Sanford Federal, Inc., doing business as Far Group, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract, set aside for small businesses, is for a Catholic Youth Ministry Coordinator to provide Catholic ministry services for teenagers at Joint Base Elmendorf-Richardson (JBER) in Alaska. The contract has a ceiling value of $90,197.94 and a period of performance ending on June 30, 2025. The contract was...
200606 ! 600043 ! 2100 ! W912CZ ! ACA, FORT RICHARDSON !W912CZ04P0242 !A ! N! !N! !P00002 ! 20060328 ! 20050930 ! 008167400 ! 008167400 ! 008167400 ! N!ALFRED FISHER !1200 DIMOND BLVD #14105 !ANCHORAGE !AK ! 99515 ! 03000 ! 020 ! 02 ! ANCHORAGE !ANCHORAGE !ALASKA !+000000000800 ! N!N ! 000000000000 ! G002 ! CHAPLAIN SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !813110 ! E! !9! ! !D! ! !99990909 ! C! ! !A! !D ! N!J ! 1!001! ! !Z ! N!Z! ! !Y ! B!N ! N! ! !A! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 3/28/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/28/06 | |
| P00002 | Change Order | $800 | 3/28/06 |