Delivery Order FA480923D0005-FA480924F0021
- Not listed
- This federal contract award is for sandblasting and painting of aircraft ground equipment, awarded by the U.S. Air Force Air Combat Command to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The award, valued at $26,300.00, is a firm fixed-price delivery order with a completion date of November 17, 2023. ANU Services LLC holds a larger single-award Indefinite Delivery Vehicle (IDV) contract, with a ceiling value of $4,277,870, set aside for small...
- This federal contract award was made by the Air Combat Command of the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The $26,600.00 firm fixed-price delivery order is for sandblasting and painting services for 4 pieces of EMS/AGE (Equipment Maintenance Squadron/Aerospace Ground Equipment) equipment to provide corrosion control. The contract has an ultimate completion date of October 26, 2024. ANU Services LLC also holds a larger...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $16,900.00, is for sandblasting and painting of 4 munitions trailers, model MHU-141. The contract has no set-aside designation and is anticipated to be completed by September 30, 2024. Additionally, ANU Services LLC holds a larger single-award Indefinite Delivery Vehicle (IDV) contract with the U.S. Air...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Combat Command (ACC) to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business. The contract, valued at $17,911.70, is for sandblasting and painting of vehicles at the Smithfield, North Carolina location. ANU Services LLC has been awarded multiple contracts by ACC, including an indefinite delivery vehicle (IDV) contract with a ceiling value of $4,277,870 that encompasses a wide range...
- The U.S. Air Force Air Education and Training Command awarded a $605.6K firm fixed-price purchase order to ANU Services LLC, a service-disabled veteran-owned small business, for vehicle maintenance services at Fort Bliss, Texas. The contract, awarded on September 30, 2024, runs through March 29, 2029, and represents continuation of ANU Services' specialized support for military asset preservation. ANU Services LLC, based in Goldsboro, North Carolina, is an established defense contractor with a...
- <p>This is a task order awarded by the U.S. Air Force under a previously established Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order is for age corrosion control and painting services, with a period of performance from September 28, 2015 to September 27, 2016. The contract is set aside for small businesses and has a ceiling value of $99,524.13. The prime contractor is Polar Services, a veteran-owned and service-disabled veteran-owned small business.</p>
- <p>This is a $99,039.13 firm fixed-price delivery order contract awarded by the U.S. Air Force to Polar Services, a service-disabled veteran-owned small business, for age corrosion control and painting services. The contract has a set-aside designation for small businesses. The contract was awarded on September 28, 2015 with a completion date of September 27, 2016. This appears to be a task order issued under a larger indefinite-delivery, indefinite-quantity contract vehicle.</p>
- The U.S. Air Force's Air Combat Command has awarded a $38,676.70 firm fixed-price purchase order to I-2-I Solutions, Inc., a veteran-owned small business based in Richmond, Virginia, for sandblasting and painting services on four EMS/AGE (Electrical Power Generation and Hydraulic Power Generation) equipment items. The contract is designated as a Total Small Business set-aside and will be performed in Goldsboro, North Carolina, with an ultimate completion date of September 24, 2025. Services will...
- This contract was awarded by the U.S. Air Force to Veteran Equipment Sales LLC, a service-disabled veteran-owned small business (SDVOSB), to provide and install a paint booth for the Fuel Cell and Corrosion Control Facility. The $430,356.00 firm-fixed-price purchase order contract has a total small business set-aside designation and is intended to support critical maintenance operations for aircraft, vehicles, and equipment across various military installations. The contract work contributes...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Veteran Equipment Sales LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of blast booths. The contract has a ceiling value of $85,182.00 and a completion date of October 18, 2021. The contract does not have a set-aside designation. Veteran Equipment Sales LLC specializes in manufacturing and providing equipment and services related to abrasive blasting,...
- FA480923D0005Indefinite Delivery Contract
- FA480923D0005-FA480924F0021Delivery Order
This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force to ANU Services LLC, a veteran-owned and service-disabled veteran-owned small business, for sandblasting and painting of aircraft ground equipment. The contract has a ceiling value of $11,000.00 and a period of performance through October 2024. ANU Services LLC is an experienced federal contractor that has been awarded multiple contracts by various U.S. Air Force commands for similar maintenance, refurbishment, and corrosion prevention services. This includes a $4,277,870.00 single-award Indefinite Delivery Vehicle (IDV) contract with the Air Force Air Combat Command, which provides comprehensive sandblasting, painting, and equipment maintenance support at multiple Air Force locations in North Carolina. The current delivery order contract does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Terminate for Default | ($79k) | 3/14/25 | |
| P00001 | Supplemental Agreement for work within scope | ($7k) | 9/27/24 | |
| Not listed | Not listed | $96.6k | 3/19/24 |