Delivery Order 47QSHA18D000K-W50S8A26FA001

This delivery order for $16,924.69 was awarded by the Department of the Air Force Air National Guard to Federal Contracts Corp. under the Multiple Award Schedule contract vehicle. The order is for one Pro XD 2000D all-terrain vehicle including a poly windshield, poly sport roof, 1000-pound winch, and other accessories. Performance will occur in Tampa, Florida with all work to be completed by February 2022. The pricing is firm fixed price. This total small business set-aside order provides the...

The Air National Guard issued a delivery order to Digidoc Inc. on March 1, 2026, under the GSA Multiple Award Schedule (MAS) for configuration, delivery, installation, lifecycle support and maintenance, and relocation of network-attached printers, copiers, and multifunctional devices. The order carries a ceiling value of $222,730.20 and is set aside for Total Small Business. Place of performance is North Kingstown, Rhode Island. The order runs through February 28, 2031. Pricing is firm fixed...

This is a firm-fixed price purchase order awarded by the Air National Guard to Coordinated Defense Supply Systems, Inc., a veteran-owned small business manufacturer based in Clinton Township, Michigan. The contract is for the acquisition of a single heavy duty tire changer, set aside for small businesses, with a ceiling value of $22,566.49 and a performance period through January 16, 2025. The tire changer is required to meet specific technical requirements to support the 179th Cyberspace Wing's...

Premier & Companies, Inc., a small business based in Secaucus, New Jersey, was awarded a delivery order valued at $38,379.95 for a tire machine under a Total Small Business set-aside contract. The award was issued by the Air National Guard on September 30, 2025, with an ultimate completion date of October 31, 2025. This firm fixed-price delivery order is structured under the General Services Administration's Multiple Award Schedule (MAS) vehicle and represents a specialized industrial...

The Department of the Air Force Air National Guard awarded a $18,154.12 firm fixed price delivery order against the Multiple Award Schedule for the purchase of a treadmill. The contract has a total small business set aside designation and is being fulfilled by Ironcompany.com, LLC, doing business as Iron Company, with performance taking place in South Burlington, Vermont. The delivery order was awarded on September 27, 2022 under the company's GSA Schedule contract and must be completed by...

This is a firm fixed-price delivery order awarded by the U.S. Air Force to Mohawk Lifts LLC, a small business limited liability company located in Amsterdam, New York. The contract is for the procurement of a tire changing machine and accessories to be used by the 43rd Aerial Maintenance Squadron (43rd AMS/MXMG) at Pope Air Force Base in North Carolina. The contract has a ceiling value of $27,156.82 and a period of performance ending on June 20, 2025. This contract was awarded under the...

The Department of the Air Force Air National Guard awarded a $19,050.12 delivery order to Caprice Electronics, Inc. under its Multiple Award Schedule contract. The order is for 12 self-contained breathing apparatus cylinders to support the Air National Guard's mission needs. Caprice Electronics will deliver the cylinders from its Brooklyn, New York location by August 22, 2023 under firm fixed pricing. No subcontractors or set-aside designations were identified. The delivery order was awarded...

The Department of the Air Force Air National Guard awarded a $15,498 firm fixed price delivery order to Mohawk Lifts LLC under its Multiple Award Schedule contract. The order is for tire balancers to support Air National Guard operations at Amsterdam, New York. Mohawk Lifts will provide the tire balancing equipment from its GSA Schedule contract through November 2023. No subcontractors or set aside designations were identified. The tire balancers will assist the Air National Guard in maintaining...

The Department of the Air Force Air National Guard has awarded Nu-Star Inc. a $14,245.98 firm fixed price delivery order for an HD trailer mover with accessories. The contract was awarded on September 15, 2021 through the General Services Administration Multiple Award Schedule program, with performance taking place in Boise, Idaho. Designated as a total small business set-aside, the award supports the Air National Guard's aviation training and vehicle maintenance operations through the...

Air Mobility Command issued a delivery order to A3 Systems Corporation, an 8(a)-certified Service-Disabled Veteran-Owned Small Business, on February 12, 2026, with a ceiling value of $74,870.02 for procurement of a universal bead breaker to remove tires from wheels of C-5 and C-17 aircraft for inspection. The order is issued under the GSA Multiple Award Schedule. Place of performance is Chester, VA. Work is due for ultimate completion by July 22, 2026. The order is priced on a firm fixed price...