Definitive Contract FA254321C0014

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command to Full-Swing Golf, Inc. for the procurement of a Sport Series Widescreen Simulator (S328-A) and associated additions, with a total ceiling value of $68,600.00. The contract has an ultimate completion date of September 4, 2024. The award was made on May 30, 2024, and no set-aside was used.</p>

The Department of the Air Force Headquarters Air Force Academy awarded a $121,772 firm fixed price purchase order to Sound Connection LLC of Sheridan, Colorado. The contract is for the acquisition of golf simulators and a putting lab as set forth in Solicitation FY23 USAFA Golf Simulators and Putting Lab, which sought quotes for the purchase and delivery of these products and installation services on a total small business set aside basis. Sound Connection LLC will provide golf simulators, a...

This is a delivery order contract awarded by the U.S. Air Force under the GSA Multiple Award Schedule (MAS) contract. The prime contractor is Qubicaamf Worldwide, LLC, a leading provider of bowling equipment, services, and solutions to the federal government. The $249,160.84 firm fixed-price contract is for the installation of various bowling infrastructure components at Incirlik Air Base, including lanes, approaches, bumpers, a coverboard, lighting, and an underlane track. The contract has an...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers Omaha District to Iron Mike Construction LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $16,802,455.68 to replace the HVAC system in Building 430 at Buckley Space Force Base in Colorado. The contract is part of the ENDIST Omaha SDVOSB Multiple Award Task Order Contract (MATOC) 2021-2026, which provides construction services for facility sustainment and modernization projects. The contract...

The U.S. Air Force awarded a $71,257 firm-fixed-price purchase order contract to H2I Group, Inc., a small business based in Minneapolis, Minnesota, to provide and install a volleyball suspension system for the upper and lower courts at the Air Force Academy's fitness center. The contract includes electrical work, power outlets, user manuals, and training for gym staff. This contract was awarded under a small business set-aside solicitation (FA700024Q0104) for the procurement of two...

The U.S. Air Force Space Command has awarded a firm-fixed-price delivery order contract to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant, to build an addition to and renovate the interior of Building 419 at Buckley Space Force Base in Aurora, Colorado. The $1,619,730.00 contract is a task order issued under the Front Range Multiple Award Construction Contract IDIQ, which facilitates design-build, repair, and minor...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Aegis Integrations GMBH, a for-profit, veteran-owned, and service-disabled veteran-owned business, to provide an indoor play place in Germany. The contract is valued at $98,977.00 and has a completion date of September 13, 2024. The work is to be performed in accordance with the statement of work, technical specifications, and a specific quote. The contract does not have a set-aside designation.</p>

This contract was awarded by the Air Education and Training Command (AETC), which is part of the U.S. Air Force, to Pelican Residences LLC, a self-certified small disadvantaged business located in Duluth, Georgia. The contract is for $115,200.00 to install a new indoor playground inside the Fitness Center at Holloman Air Force Base in New Mexico. This requirement was set aside for small businesses under NAICS code 339920 - Sporting and Athletic Goods Manufacturing. The contract has a firm...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Qubicaamf Worldwide, LLC, a limited liability company that specializes in bowling equipment and services for the federal government. The contract, with a ceiling value of $294,944.12, is for the supply and installation of PINSPOTTERS, which are bowling equipment components, at Seymour Johnson Air Force Base in North Carolina. The contract has no set-aside designation and is scheduled for...

This is a $118,997.23 firm fixed-price purchase order awarded by the U.S. Air Force to NCB Creative Connections, LLC, a veteran-owned small business, to provide annual screen and coating maintenance for the newly refinished wood floors at the Buckley Space Force Base Fitness Center in Aurora, Colorado. The contract has a base period plus four option years and includes labor, tools, supervision, and materials to complete the work in the gymnasium, racquetball courts, and aerobics room. This...