Delivery Order 47QREA19D0018-N0016424FP078

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Ampp Global Center Inc., a non-profit organization, for $60,000.00. The contract is for the Association for Materials Protection and Performance (AMPP) to provide corrosion control technology and coatings technology training services to support equipment readiness and lifespan extension efforts for military assets. The contract has an ultimate completion date of September 22, 2025 and was awarded on...

This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Ampp Global Center Inc., a non-profit organization. The contract, valued at $34,050.00, is for the provision of cathodic protection training (FSRM-FY25-18NB-CATHODIC PROTECTION 1 TRAINING) to support the 436th Maintenance Squadron's Civil Engineering Squadron. The contract has an ultimate completion date of March 7, 2025 and does not have a set-aside designation, indicating open competition....

This is a firm-fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to Amp United LLC, a small business limited liability company based in Norfolk, Virginia, for $125,000.00. The contract is for off-site abrasive blast and painting services for twelve Jet-Blast Deflector (JBD) panels located at Fleet Readiness Center Southwest in San Diego, California. The panels measure 14 feet by 6 feet by 1 foot and weigh 2,100 pounds each. The work includes comprehensive...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the United States Air Force, to Microwave Power Products, Inc. (doing business as CPI International) for the repair of a TPS-75 radar system component. The contract, which has a ceiling value of $144,456.00 and a completion date of May 31, 2017, was awarded on July 6, 2016 without any set-aside designation. As a prime contractor, CPI International has a long history of providing specialized...

This is a $46,154.07 firm-fixed price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Anacapa Waterblasting, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for the refurbishment of INTREPID TIGER II RADOMES (ECCOSORB) and has an ultimate completion date of April 30, 2025. The original solicitation was a pre-solicitation notice for the coating of 9 radomes, which was sole-sourced to Anacapa Industries as the...

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Space Command, a defense agency, to International Surface Preparation Group (Texas), Inc. The contract is for the procurement of ARMEX BLAST MEDIA, PN 69321, MAINTENANCE XL/SK FORMULA. The contract has a ceiling value of $1,175.02 and was awarded on February 22, 2005, with a completion date of March 27, 2005. The contract is not associated with a set-aside.</p>

This is a firm fixed-price purchase order for $33,667.50 awarded by the Naval Sea Systems Command (NAVSEA) to the Association for Materials Protection and Performance (AMPP), a non-profit organization, to provide NAVSEA Basic Paint Inspection (NBPI) training for the Southwest Regional Maintenance Center (SWRMC) Code 300. The contract has an ultimate completion date of July 25, 2025. The contract was awarded on a sole-source basis, as AMPP is the only CNRMC-approved authorized training center...

This is a firm-fixed-price delivery order awarded by the Air Force Space Command to International Surface Preparation Group (Texas), Inc. for the procurement of ARMEX BLAST MEDIA. PN 69321. MAINTENANCE XL/SK FORMULA. The contract has a ceiling value of $1,175.02 and was awarded on February 22, 2005, with a period of performance through March 27, 2005. The contract is not designated as a set-aside. As this is a delivery order, it is likely part of a larger indefinite-delivery, indefinite-quantity...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $16,900 firm fixed price call against its BLAST MEDIA BPA (Blanket Purchase Agreement) to Gumbert M N Corp, doing business as Sandpaper Of Texas, for the delivery of abrasives and equipment. Performance will occur in Dallas, Texas, with all work completed by November 15, 2023. The BPA vehicle itself provides a standing offer for a range of media blasting supplies, of which this particular call draws...

The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Purchase Order to Pauli Systems, Inc. to provide servicing of a blast booth electrical panel. The contract has a potential value of $5,400.00 and a completion date of March 17, 2024. The contract does not have a set-aside designation. Pauli Systems, Inc. is a manufacturer of goods that provides custom finishing systems, abrasive booths, and other blast-related equipment to federal agencies including the Department of...