Award
Delivery Order #1331L526F13OS1107
Inverter Repair Delivery Order to Corenic Construction Group LLC
Buyer
Office of the Secretary
Award Amount
$20,418.75
Ceiling
$20,418.75
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Aug 12, 2026
Identifier
1331L526F13OS1107
NAICS
236210
This award represents a delivery order contract issued under an existing indefinite delivery vehicle (IDV) to Corenic Construction Group LLC, a reputable construction firm known for its construction management and maintenance services. The contract specifies inverter repair services, critical for maintaining essential infrastructure operations within Washington, DC. The work involves diagnosing, repairing, and restoring inverter equipment to full functionality, supporting the agency's commitment to reliable and efficient facility management. This task order follows a competitive bidding process under the broader construction support services IDV, ensuring high-quality service provision aligned with agency standards. The contract spans a multi-month performance period with defined start and end dates, ensuring timely completion aligned with operational needs. This engagement continues Corenic's role in supporting vital infrastructure through specialized maintenance services, reinforcing their partnership with the agency in sustaining infrastructure integrity.
Description
INVERTER REPAIR