Delivery Order FA481917D4006-FA481922F0001

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

The Department of the Air Force Pacific Air Forces awarded a $3,236.59 firm fixed price delivery order to Fine Auto System Co., LTD. of South Korea for preventive maintenance of a paint booth. The completion date for work under this contract is October 31, 2020. No set-aside provision was applied to this award. Fine Auto System Co., LTD. will perform the requested preventive maintenance services on the paint booth at its place of performance in South Korea. The potential value of this delivery...

The Department of the Air Force Pacific Air Forces awarded a $9,709.77 firm fixed price delivery order contract to Fine Auto System Co., LTD. of South Korea for preventive maintenance of a paint booth. The contract has no set-aside designation and work is to be completed by April 5, 2020. Fine Auto System Co., LTD. will perform the requested preventive maintenance services on the paint booth at their place of performance in South Korea. The potential value of the contract is $9,709.77 with...

The Department of the Air Force Pacific Air Forces awarded a $4,718.18 firm fixed price delivery order to Fine Auto System Co., LTD. for preventive maintenance of a paint booth located in South Korea for the month of July 2021. The delivery order was awarded on July 1, 2021 and has a completion date of July 31, 2021. No set-aside designation was used for this procurement. Fine Auto System Co., LTD. will perform the requested preventive maintenance services on the paint booth to support the...

The U.S. Army awarded a $327,792.64 firm fixed-price purchase order to Duroair Technologies USA Inc., a foreign-owned small business manufacturer, for the production of retractable paint booths. This contract is set aside for small businesses. The paint booths are engineered exhaust and enclosure systems designed to expel toxic hexavalent chromium during military maintenance operations. The contract supports critical infrastructure needs for the Army, with a performance location in East...

<p>The Department of the Air Force Pacific Air Forces awarded a $7,751.30 firm fixed price delivery order to Fine Auto System Co., LTD. of South Korea for preventive maintenance services for a paint booth. The completion date for services is September 30, 2021. No set-aside provision was applied to this procurement. Fine Auto System Co., LTD. will perform the maintenance at their location in South Korea to support the Department of the Air Force Pacific Air Forces' operations.</p>

This contract provides a 3-month extension for base operating support services at Camp Lejeune, North Carolina, awarded by the United States Marine Corps to Techflow Mission Support, LLC, a subsidiary of the employee-owned government contractor Techflow, Inc. The $6,487,644.91 firm fixed price delivery order does not have a set-aside designation. Techflow Mission Support provides a wide range of professional services and support to federal agencies, including facilities maintenance, utilities...

This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics &amp; Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&amp;T Alignment Inc., which received subcontracts for...

This is a $365,701.29 firm-fixed-price purchase order awarded by the Department of the Air Force Air Combat Command to Pauli Systems, Inc., a small business manufacturer, for the provision of a paint booth and accessories. The contract has a completion date of September 14, 2018 and was awarded on September 15, 2017 under a total small business set-aside. Pauli Systems, Inc. has previously provided support to various Department of Defense agencies, Department of Homeland Security, and the...