BPA Call HSHQDC09A00047-HSHQDC10J00246

<p>This federal contract award to Morrison-Maierle Arizona, Inc. was issued by the Arizona National Guard, a Defense agency, on June 10, 2009. The $14,714.00 firm fixed-price purchase order is for the repair of the munitions shop in Building 27 at the 162nd Fighter Wing, and was funded through the American Recovery and Reinvestment Act (ARRA). The contract has an ultimate completion date of September 10, 2010 and does not utilize any set-aside designation.</p>

The Department of the Air Force Air Combat Command (DOD - United States Air Force) awarded a $458,313.67 purchase order contract to Arizona Industries For The Blind for the procurement of various deployment gear items to be delivered to Davis-Monthan Air Force Base in Arizona. The firm fixed price contract runs from March 30, 2022 through June 28, 2022 for the provision of gear to support personnel deployments by the 79th Rescue Group Squadron, though no specific items are outlined in the...

The Department of the Air Force Air Combat Command awarded a $99,702 purchase order to Arizona Industries For The Blind for ABILITY ONE DEPLOYMENT GEAR under a firm fixed price contract. The prime contractor will provide gear to support the 355th Civil Engineer Squadron at Davis-Monthan Air Force Base in Arizona. Funding comes from the Air Force's procurement budget to outfit its personnel with necessary equipment. As an AbilityOne contract, this award has been set aside for qualified...

This is a firm-fixed price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Air Force to Arizona Health, L.L.C., a minority-owned small business, for equipment maintenance services at the Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $19,804.80 and a period of performance from July 16, 2018 to July 15, 2023. The contract was awarded as a total small business set-aside pursuant to a competitive solicitation process. The services to be...

The Department of the Air Force Air Combat Command issued a purchase order valued at $349,729.99 to Arizona Industries For The Blind for the delivery of various deployment gear to Davis-Monthan Air Force Base in Arizona. Per the request for quotation, the 354th Fighter Squadron required an assortment of equipment to support its operations. Under the terms of the firm fixed price contract running from August 2023 to December 2023, Arizona Industries For The Blind will provide the requested...

This is a $19,495,798.56 delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The award is under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery vehicle. The contract is a firm-fixed-price type and does not have a set-aside designation. The order is for the &quot;PHOENIX RETROFIT&quot; requirement, which...

This is a firm-fixed-price delivery order awarded to Atlantic Diving Supply, Inc. (dba Ads Inc.) under the U.S. Air Force's Multiple Award Schedule (MAS) contract. The $12,863.70 order is for individual equipment and has a period of performance through September 30, 2023. The place of performance is at Davis-Monthan Air Force Base in Arizona. Ads Inc. is a military equipment supplier that has previously provided a variety of tactical gear, protective equipment, and other items to defense,...

This is a firm-fixed-price purchase order awarded by the Air Combat Command (ACC), a component of the U.S. Air Force, to Arizona Industries for the Blind (AIB), a non-profit AbilityOne organization. The contract, valued at $108,428.60, is for the delivery of deployment gear requested by the 355th Security Forces Squadron (355 SFS). There is no set-aside designation on this contract. This purchase order is part of a larger Indefinite Delivery Contract (IDC) valued at $30 million that AIB holds...

This is a Delivery Order under the Special Forces Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the California National Guard to Atlantic Diving Supply, Inc. (Ads), a small business prime contractor. The $612,750.00 Firm Fixed Price contract is for the provision of specialized equipment and supplies in support of Special Operations Executive Programs (SOEP) activities. The contract has a 5-month period of performance, with an ultimate completion date of November 30, 2015....

This purchase order awards Envision Xpress Inc. $69,479.35 to provide various clothing, equipment, and supplies to Davis-Monthan Air Force Base in Arizona. Items procured under the firm fixed price contract include 30 CamelBaks, 45 boonie hats, 15 officer ball caps, 15 holsters, 10 OCP flight tops, 20 OCP flight pants, 20 long johns, 45 Massif element sets, 20 Advance Combat shirts, 30 parkas, and 45 trousers. The Department of the Air Force Air Combat Command issued the award on September 25,...