Purchase Order W912L919P0005
- Not listed
- The Department of Homeland Security Customs and Border Protection awarded a $4,000.00 Firm Fixed Price Purchase Order to the Indiana State Fairgrounds Foundation, Incorporated, a U.S. State Government, Non-Profit Organization, and Foundation, for an INDIANA STATE FAIR BOOTH. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The contract will be performed in Indianapolis, IN 46205, USA and is scheduled for completion on September 25, 2017.
- This federal contract award was issued by the Indiana National Guard, a defense agency, to Roederer Construction, Inc., a small business prime contractor. The award, valued at $190,480.65, is a delivery order under the Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a firm fixed-price pricing type and a completion date of February 19, 2016. As this is a set-aside award for small businesses, Roederer Construction,...
- <p>This is a delivery order awarded by the Indiana National Guard, a defense agency, to Roederer Construction, Inc., a small business prime contractor. The order was issued under the Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a firm-fixed-price type and a ceiling value of $534,258.08, with a period of performance through July 28, 2017. The contract is set aside for small businesses.</p>
- This is a Delivery Order contract awarded by the Indiana National Guard to Sunco Construction Company Inc., a small business contractor, under the Indiana National Guard Construction 2014-2019 IDIQ vehicle. The contract has a ceiling value of $462,858.00 and is for construction and renovation services, including room renovations, infrastructure installation, and general construction tasks. The contract has a firm fixed price pricing type and a total small business set-aside designation,...
- This is a delivery order awarded by the Indiana National Guard, a Defense agency, to Roederer Construction, Inc., a small business contractor. The order, valued at $161,150.75, is for work under the Indiana National Guard Construction 2014-2019 contract vehicle, which is a Firm Fixed Price contract. The order has a completion date of October 22, 2015 and was awarded on August 28, 2015. As this is a small business set-aside contract, Roederer Construction, Inc. is the prime contractor and there...
- <p>This is a delivery order contract awarded to Patterson Horth, Inc., a small business prime contractor, by the Indiana National Guard, a defense agency. The contract has a ceiling value of $188,134.26 and a firm fixed price type. It is a delivery order under the Indiana National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract was set aside for small businesses. The place of performance is Butlerville, Indiana.</p>
- This is a firm fixed-price delivery order awarded by the Air National Guard to Strebig Construction Inc., a small business subchapter S corporation, for corrective maintenance on the B800 building at Fort Wayne, Indiana. The contract has a ceiling value of $196,750.00 and a period of performance ending on November 30, 2015. It was issued under the Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is set aside for total...
- The Department of the Army Indiana Army National Guard awarded a firm fixed-price purchase order to Human Domain Solutions, LLC for $112,877 to provide provisions and meeting space for attendees and staff at the Yellow Ribbon Reintegration Program training event in Evansville, Indiana from November 3-5, 2023. As a 100% total small business set-aside, the award was made to Human Domain Solutions, LLC to fulfill requirements in the original solicitation for lodging, meeting rooms, catered meals,...
- The U.S. Army National Guard awarded a firm-fixed-price purchase order contract to Human Domain Solutions, LLC, a service-disabled veteran-owned small business, to provide meeting space, refreshments, childcare services, and parking in support of the Indiana Army National Guard's Yellow Ribbon Reintegration Program (YRRP) training event taking place on August 10-11, 2024 in Indianapolis, Indiana. The contract has a ceiling value of $38,477.25 and is a 100% small business set-aside. Human...
- This is a firm fixed-price delivery order contract awarded by the Air National Guard to Industrial Maintenance & Contract Service LTD Partnership (IMC), a for-profit partnership. The contract, valued at $83,468.00, is for the JAG Maxwell Hall Customer Service Area Refresh project at Fort Wayne, Indiana. It was issued under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a small business set-aside...
This federal contract award, with ID W912L919P0005, was issued by the Indiana National Guard, a defense agency, to the Indiana State Fairgrounds Foundation, Incorporated for a "YELLOW RIBBON EVENT VENUE SUPPORT" project. The contract is a firm fixed-price purchase order with a ceiling value of $94,396.00 and a completion date of December 9, 2018. The original solicitation was a Total Small Business set-aside. The contract does not appear to be associated with a larger contract vehicle. The prime contractor, Indiana State Fairgrounds Foundation, Incorporated, is a child entity of the State of Indiana's State Budget Agency Division, which has experience managing federal contracts and grants across various sectors, including transportation safety, telecommunications, and education.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Venue and Catering Yellow Ribbon Event | W912L9-19-R-0004 | Department of the Army Indiana Army National Guard | Solicitation 1/1 | 11/8/18, 3:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/13/18 | |
| Not listed | Not listed | $94.4k | 11/21/18 |