Delivery Order 47QSMA23D08NY-FA820125F0258
- This is a firm-fixed-price purchase order contract awarded by the Air Force Materiel Command to Southco & Associates, Inc., doing business as Southco Supply, a small business certified as a HUBZone firm. The contract, valued at $37,957.00, is for the delivery of a plasma cutter with table, with a period of performance through October 24, 2023. Southco Supply is a prime contractor that holds several prominent federal indefinite delivery vehicles, including a Federal Supply Schedule contract...
- The U.S. Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm-fixed price purchase order to Southco & Assoc. Inc., doing business as Southco Supply, a certified HUBZone small business located in Gainesville, Georgia. The contract is for the procurement of one Torchmate 5100 plasma table and three days of on-site training, with a total potential value of $129,700.00. The award was made under a total small business set-aside solicitation, as part of the...
- This is a $90,989.34 firm-fixed price purchase order contract awarded by the U.S. Marine Corps to Southco & Associates, Inc. (doing business as Southco Supply), a HUBZone certified small business located in Gainesville, Georgia. The contract is for the delivery of a plasma cutting table, which was initially solicited as a total small business set-aside contract. Southco Supply has a strong track record of providing industrial equipment, supplies, and specialized products to various federal...
- The U.S. Special Operations Command awarded a firm-fixed-price delivery order worth $75,766.35 to Southco & Associates, Inc., a HUBZone-certified small business based in Gainesville, Georgia. The award is for the procurement of CNC plasma cutters and has an ultimate completion date of October 25, 2023. Southco & Associates, Inc., doing business as Southco Supply, is a versatile vendor that supplies a wide range of industrial products and specialized equipment to various federal agencies,...
- The U.S. Air Force Test Center awarded a $528,900.00 firm-fixed-price purchase order contract to Baldwin Services Group Limited, Inc. (a woman-owned small business) for a CNC Plasma and Gas Metal Cutting System. This requirement was originally posted as a Sources Sought notice under NAICS code 333515 (Cutting Tool and Machine Tool Accessory Manufacturing), with the government considering a small business set-aside or full and open competition. The system must meet technical specifications...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command Joint Munitions Command (MCJMC) to GFS Supply & Services Company, Inc., a small business contractor, for a Plasma Cutting Table System. The contract has a ceiling value of $56,024.00 and a completion date of May 29, 2025. The system includes a Powermax 105 Sync 1-1/4" plasma cutter, a 6' x 12' water bath style table, and advanced control features. This contract was awarded...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Dynatorch Inc., a small business manufacturer, for a plasma cutting system. The contract has a ceiling value of $91,243.00 and a completion date of December 26, 2016. The award was made on September 27, 2016 under a total small business set-aside. The contract is for the provision of a plasma cutting system to support fabrication activities at the place of performance...
- This is a $61,675.00 firm-fixed-price purchase order awarded by the U.S. Army Contracting Command (ACC) on Redstone Arsenal to PKJ International LLC, a minority-owned small business based in Stafford, Texas. The contract is for the procurement of one large 200-amp plasma cutting system and one 120-amp small plasma cutter, such as a Cutmaster 152, to support operations at the Letterkenny Army Depot in Chambersburg, Pennsylvania. This requirement was originally solicited as a total small...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $4,525.00 firm-fixed-price purchase order to Plasma Etch, Inc., a small business manufacturer of plasma equipment located in Carson City, Nevada. The contract requires Plasma Etch, Inc. to provide labor, transportation, materials, and tools to perform annual calibration and preventative maintenance on the MK II plasma system for the 402nd Electronics Maintenance Group (EMXG) at Robins Air Force Base in...
- This firm-fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to prime contractor Phillips Corporation Federal Division for an abrasive waterjet cutting center to support the 309th Missile Maintenance Wing machine shop at Hill Air Force Base in Utah. The potential value of the contract is $342,790.87. This award was made under the Hardware Superstore Federal Supply Schedule contract vehicle without a set-aside designation....
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSMA23D08NYFederal Supply Schedule
- 47QSMA23D08NY-FA820125F0258Delivery Order
The U.S. Air Force Materiel Command awarded a delivery order valued at $47,690.90 to Southco & Assoc., Inc. (doing business as Southco Supply) for the procurement of a plasma cutter to support operations at Hill Air Force Base in Utah. The contract, issued on August 25, 2025, with an ultimate completion date of November 25, 2025, is structured as a firm fixed-price delivery order under a Total Small Business set-aside designation. Southco Supply, a HUBZone-certified small business based in Gainesville, Georgia, was selected to fulfill this requirement through the Multiple Award Schedule contracting vehicle. Southco Supply brings substantial federal procurement experience to this engagement, having successfully delivered specialized industrial equipment including welding machines, plasma cutters, and related machinery to numerous defense and civilian agencies. The company maintains multiple active indefinite delivery contracts, including significant vehicles with the Federal Emergency Management Agency and Defense Logistics Agency, positioning it as an established provider of industrial equipment and supplies to federal customers. This delivery order aligns with the Air Force Materiel Command's operational support requirements and demonstrates the company's continued capability to deliver specialized equipment within the defense sector.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.7k | 8/25/25 |