Purchase Order W912P916P0112
- Not listed
- The U.S. Army Corps of Engineers awarded a firm-fixed-price contract valued at $2,032,358.00 to Davinroy Mechanical Contractor, Inc., a small business located in Belleville, Illinois, for the removal and replacement of three pumps at the Chain of Rocks Pump Station in East Alton, Illinois. This contract, which has a completion date of June 6, 2024, was set aside for small businesses and is part of the U.S. Army Corps of Engineers' $95 million MVS Civil Work and Flood Recovery Multiple Award Task...
- Davinroy Mechanical Contractor, Inc. was awarded a five-hundred dollar delivery order against the Department of the Army Corps of Engineers' Multiple Award Task Order Contract (MATOC) vehicle for MVS Civil Work and Flood Recovery. The MATOC facilitates delivery of construction and infrastructure services, and this delivery order is for $500 of such services to be performed in St. Louis, Missouri by January 10, 2022. The contract has no set-aside designation and utilizes firm fixed pricing....
- The National Park Service Intermountain Region awarded a $14,475 firm-fixed price purchase order to Davinroy Mechanical Contractor, Inc., a small business contractor, for the replacement of two backflow systems at the Gateway Arch National Park in St. Louis, Missouri. The work is to be completed by May 31, 2025 and was originally solicited as a 100% small business set-aside contract. Davinroy Mechanical Contractor, Inc. is an experienced federal contractor, holding several multi-million dollar...
- The Department of the Air Force's Air Mobility Command awarded a firm-fixed-price delivery order valued at $1,227,140.00 to Davinroy Mechanical Contractor, Inc. (doing business as Davinroy Plumbing Heating & Mechanical) for the repair of underground high voltage cable at Scott Air Force Base in Illinois. This order was not set aside for any socioeconomic program. Davinroy Mechanical Contractor is a for-profit company that provides construction, infrastructure maintenance, and facility...
- This is a firm-fixed-price contract awarded by the U.S. Army Corps of Engineers to Davinroy Mechanical Contractor, Inc., a small business contractor, for the EAST ST LOUIS BP12 PHASE 1 RELIEF WELL project. The contract, valued at $5,506,511.09, requires the construction of approximately 100 D-type relief wells, testing, well abandonment, localized surface water control, concrete work, fence removal and replacement, and turf establishment. The work is spread throughout the Metro East Sanitary...
- This federal contract award, valued at $493,038.43, was issued by the Air Mobility Command (AMC) to Davinroy Mechanical Contractor, Inc., a small business contractor. The contract was awarded under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle known as the Scott AFB Paving Contract 2011-2017, and involves the repair of storm drain lines at Scott Air Force Base in Illinois. The contract is a Firm Fixed Price (FFP) delivery order, with a period of performance that runs...
- This federal contract award was issued by the U.S. Army Corps of Engineers to D & M Construction, Incorporated (doing business as D & M Construction Inc.), a for-profit corporate entity, for facility maintenance services. The $319,360.47 firm fixed price delivery order contract has an ultimate completion date of November 29, 2024 and does not have a set-aside designation. The contract provides for general facility upkeep, repair, and improvements at U.S. Army Corps of Engineers locations...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Davison Marine, L.L.C., a small disadvantaged business located in Luling, Louisiana. The $77,969.16 contract is for the replacement of a Dynapower pump with a repaired servo valve. The contract has an ultimate completion date of May 31, 2025. Davison Marine, L.L.C. is an experienced federal contractor, having provided a range of marine equipment, repair, and maintenance services to various agencies...
- This federal contract award is for facility maintenance and recreation services to be provided by D & M Construction, Incorporated (doing business as D & M Construction Inc.), a for-profit construction services company, to the U.S. Army Corps of Engineers Engineering District St Louis. The contract, which has a potential value of $137,229.75, is a delivery order with a firm fixed price type and does not have a set-aside designation. The contract calls for D & M Construction to...
- The U.S. Army Corps of Engineers has awarded a firm-fixed-price delivery order contract to D & M Construction, Incorporated, a for-profit construction firm, for facility maintenance and repair services at the Corps' locations in Monroe City, Missouri. The contract, valued at $184,336.75, was completed on January 9, 2020, with no set-aside designation. Additionally, D & M Construction holds a larger indefinite-delivery, indefinite-quantity (IDIQ) contract with the Army Corps of...
This is a $90,328 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Davinroy Mechanical Contractor, Inc., a small business, for the rehabilitation of the Chain of Rocks Pump Station in West Alton, Missouri. The contract has a completion date of September 30, 2018. Davinroy Mechanical Contractor, Inc. is a small, for-profit company that specializes in providing construction, maintenance, and infrastructure services to federal agencies, particularly the Department of Defense and the Department of the Interior. The company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the Air Force and Army Corps of Engineers, which allow it to compete for task orders across various construction and infrastructure service categories.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Chain of Rocks Pump Station Pump Rehab | W912P916Q0048 | Department of the Army Corps of Engineers Engineering District St Louis | Award Notice 1/1 | 4/25/16, 4:49 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Change Order | $0 | 12/7/17 | |
| P00004 | Change Order | $0 | 7/21/17 | |
| P00003 | Change Order | $36.2k | 4/11/17 | |
| P00002 | Change Order | $33.0k | 9/20/16 | |
| P00001 | Change Order | $0 | 9/14/16 |