Delivery Order FA481912D0001-0164

This federal contract award, with ID FA481912D0001|0161, was issued by the Air Education and Training Command, a defense agency, to the Industria Paschen Group JV, a for-profit organization and DOT certified DBE. The $171,874.97 Firm Fixed Price contract is for VEHICLE OPS RM TO BREAK RM services, and was set aside for competitive 8(a) small businesses. The contract has an ultimate completion date of September 13, 2016 and was awarded on September 30, 2015. This award is not associated with a...

This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract, with a ceiling value of $473,714.04, is for the repair of NCOA (Non-Commissioned Officer Academy) under the TYN 15-1051 program. The contract was competitively set aside for 8(a) businesses and has a firm fixed-price pricing type with a completion date of November...

<p>This is a fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization and DOT certified DBE. The contract is for the upgrade of fiber optic infrastructure, with a ceiling value of $747,784.71 and an ultimate completion date of August 16, 2016. The contract was set aside for competitive 8(a) participation.</p>

This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization with a DOT certified disadvantaged business enterprise (DBE) designation. The contract, valued at $147,518.19, is for the replacement of a pump station at facility B2401. The contract was set aside for competitive 8(a) small business participation and has a firm fixed price pricing structure. The contract was awarded on April 21, 2015...

<p>This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization that is a DOT-certified Disadvantaged Business Enterprise (DBE). The contract, valued at $1,852,258.18, is for the repair of various rooms for the F-35 aircraft at a location in Panama City, Florida. The contract was set aside for competitive 8(a) small business participation and has a completion date of May 14, 2018.</p>

This federal contract award, identified as FA481912D0001|0167, was made by the U.S. Air Force to Industria Paschen Group JV, a for-profit organization and Disadvantaged Business Enterprise (DBE), to perform work on the TYN 10-040 project, which involves adding F-35 equipment battery and electrical/communication infrastructure to various rooms in Building 224. The contract has a Firm Fixed Price (FFP) type, with a ceiling value of $151,187.87. The work is to be completed by October 24, 2016. This...

This federal contract award, with ID FA481912D0001|0175, was issued by the Air Education and Training Command (AETC) of the U.S. Department of Defense. It was a competitive 8(a) set-aside contract awarded to Industria Paschen Group JV, a for-profit organization and DOT certified Disadvantaged Business Enterprise (DBE), for the repair of the 601st Fitness Area at Tyndall Air Force Base in Florida. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of...

<p>This is a fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract, with a ceiling value of $111,401.42, is for the ACOMS AREA &amp; UPGRADE AHU/SIEMENS DEVICES in Building 4819 and was set aside for competition among 8(a) small businesses. The contract has an ultimate completion date of May 4, 2017.</p>

This federal contract award, with ID FA481912D0001|0172, was issued by the Air Education and Training Command (AETC) of the U.S. Department of Defense. The contract, valued at $226,940.96, was set aside for competitive 8(a) bidding. It was awarded to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE), to perform &quot;REPAIR CLEVELAND GATE SANITARY&quot; work in Panama City, Florida. The contract is a fixed-price delivery order with...

<p>The Department of the Air Force Air Education and Training Command awarded a $58,093.00 firm fixed price purchase order to Industria Paschen Group JV, a for-profit organization and DOT certified Disadvantaged Business Enterprise (DBE), to clean and troubleshoot paint booth components in Panama City, FL. This contract has no set-aside designation and was awarded on April 22, 2020 with a completion date of September 30, 2020.</p>