Purchase Order W912DW12P0097

This is a $18,263.00 firm-fixed-price delivery order awarded to Inspection Experts Inc., a certified women-owned small business, by a civilian federal agency. The order is for the removal of debris and standing water from the 1st floor and basement of Building 10A. Inspection Experts Inc. is a versatile contractor that provides a range of facility management, environmental, and construction services to various government agencies. The company holds several significant federal contract...

This is a firm fixed-price delivery order contract awarded by the U.S. Navy Installations Command to TST Tactical Defense Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA 8(a) certified contractor, to demolish a canopy on Building 380 at a location in Virginia Beach, Virginia. The contract has a ceiling value of $264,751.00 and a period of performance ending on April 27, 2025. This contract is not associated with a larger contract vehicle and does not have a...

This is a delivery order awarded by the U.S. Army Corps of Engineers to Trend Construction Inc., a small disadvantaged business, for the demolition of Building 300 at MOSTU 16-21 in Southport, North Carolina. The firm-fixed-price contract has a ceiling value of $91,214.00 and a completion date of February 24, 2017. The contract was set aside for competitive 8(a) small businesses. Trend Construction subcontracted a portion of the work to D.H. Griffin Wrecking Company, Inc. This delivery order was...

This is a firm fixed-price delivery order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a certified HUBZone small business. The contract, valued at $659,420.68, is for tower inspection services and a new task order. Tower Inspection Inc. will provide technical evaluations, life-cycle maintenance support, and catastrophic recovery services for NOAA's Weather Surveillance Radar-1988 Doppler (WSR-88D) towers and weather...

The Department of Agriculture Forest Service awarded a $119,242 definitive contract to Boom Concrete, Inc. for the San Gabriel Canyon Toilet Demolition and Installation project. The contract involves demolishing two non-functional vault toilets in the Angeles National Forest and installing two precast concrete vault toilet buildings. Boom Concrete will remove and dispose of the old structures, test for hazardous materials, ensure compliance with applicable laws, and handle site preparation and...

The Department of Agriculture Forest Service Job Corps awarded a firm fixed-price delivery order to Boomtown Services LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide flooring services at the Curlew Job Corps Center in Curlew, Washington. The potential value of the contract is $176,035.52. Boomtown Services has previously received other prime contracts from the Forest Service Job Corps, including for electrical rehabilitation and...

This contract was awarded by the Department of Agriculture Forest Service Job Corps to Boomtown Services LLC, a self-certified small disadvantaged business that is veteran-owned and service-disabled veteran-owned. The contract is for a task order to provide miscellaneous electrical and speaker installation services at the Columbia Basin Job Corps Center in Moses Lake, Washington. The contract has a firm-fixed-price, delivery order contract type with a potential value of $145,949.24 and a...

This is a firm fixed-price delivery order awarded under a $134 million Joint Base McGuire-Dix Lakehurst Construction Multiple Award Construction Contract (MACC) with the U.S. Air Force Air Mobility Command. The specific task order, valued at $227,799.81, is for the demolition and removal of Building 1909 (water tower) at Joint Base McGuire-Dix Lakehurst in New Jersey. The contract was set aside for total small business participation and was awarded to Sheela, Inc., a minority-owned, small...

This firm-fixed-price delivery order was awarded by the U.S. Department of Agriculture Forest Service to Boom Concrete Inc., a self-certified small disadvantaged business, for the installation and demolition of toilets at Lake Alpine in Sonora, California. The $269,864.47 contract was placed under the Buildings and Building Materials (FSS-56) Multiple Award Schedule and did not utilize a set-aside. Boom Concrete specializes in the manufacturing and delivery of prefabricated concrete vault toilet...

This is a firm fixed price delivery order awarded by the Department of the Navy Fleet Cyber Command to Tower Inspection Inc., a certified HUBZone small business. The $257,365.98 contract is for HALYARD REPAIRS with a completion date of December 7, 2020. Tower Inspection Inc. has previously performed similar work for the National Oceanic and Atmospheric Administration (NOAA), providing technical evaluations, life-cycle maintenance, and catastrophic recovery services for NOAA's weather...