Delivery Order FA805121D0004-FA805124F0008
- Not listed
- This federal contract award is for the supply and delivery of Rapid Explosive Hazard Mitigation (REHM) Large Clearance Blade Assemblies (L-CBAS) to selected worldwide locations. The contract was awarded by the U.S. Air Force Air Education and Training Command to Enrgies Inc., a veteran-owned small business based in Huntsville, Alabama. The contract has a ceiling value of $1,858,560.00 and is a Firm Fixed Price Delivery Order with a completion date of September 25, 2025. Enrgies Inc. provides...
- Enrgies, Inc. has been awarded a firm fixed price delivery order against their existing $71.75 million Rapid Explosive Hazard Mitigation Large Clearance Blade Assemblies (REHM L-CBAs) indefinite delivery contract with the Department of the Air Force Air Education and Training Command. The $2.32 million order calls for Enrgies to provide REHM L-CBAs, which are used to safely clear explosive hazards, in support of the Air Force's explosive ordnance disposal and training programs. As a veteran...
- The Department of the Air Force Air Education and Training Command awarded a $946,492 delivery order to Enrgies, Inc. to provide Rapid Explosive Hazard Mitigation Large-Clearance Blade Assemblies. Under the contract, Enrgies will deliver explosive ordnance disposal equipment to support the Air Force's training and operations at locations in Huntsville, Alabama. No subcontractors or set aside designations were identified. The firm fixed price order has a period of performance from September...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to L3Harris Technologies, Inc. under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle for EOD (Explosive Ordnance Disposal) Large Robots. The contract has a ceiling value of $15,794,439.53 and a period of performance through September 30, 2025. There is no set-aside designation indicated for this award. L3Harris Technologies, Inc. is a defense and aerospace technology...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Research, Development & Consulting, Inc. (Qrdc, Inc.), a woman-owned small business. The contract is for the delivery of Reusable Energy Absorbing Layer (REAL) material and Reusable Universal Skid Boards (RUSB), specialized equipment used in military aerial operations. The contract has a total ceiling value of $83,337.76 and is set to be completed by...
- This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Redstone Defense Systems, a self-certified small disadvantaged business and Alaskan Native Corporation-owned firm. The contract has a ceiling value of $171,510.84 and a completion date of September 30, 2014. It is not associated with a larger contract vehicle and does not have a set-aside designation. The contract is for work described as "OEP 15305",...
- This is a firm-fixed-price delivery order awarded by the U.S. Air Education and Training Command (AETC) to L3Harris Technologies, Inc. for the procurement of EOD T7 robot accessories. The total ceiling value of the order is $784,520.00 and the work will be performed in Palm Bay, Florida. The order was awarded on June 13, 2024 with an ultimate completion date of April 25, 2025. This order is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle held by L3Harris...
- This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command, a component of the U.S. Air Force, to Threat Management Group, L.L.C., a service-disabled veteran-owned small business. The purpose of the contract is to provide commercial off-the-shelf training aids and support equipment for counter-improvised explosive device (C-IED) and counter-small unmanned aircraft systems (C-SUAS) training, as outlined in the statement of need. The contract has a ceiling...
- This is a firm fixed-price definitive contract awarded by the U.S. Air Force to EDM Dept., Inc. The, a self-certified small disadvantaged business, for $774,455.09. The contract is for reverse engineering services in support of the Air Force Materiel Command's Lifecycle Management Center's Technology Focus Areas. This contract was awarded under a Special Notice issued by the Air Force's Rapid Sustainment Office (RSO), which seeks innovative solutions to reduce sustainment and operational costs...
- This is a firm fixed-price definitive contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Chemring Energetic Devices Inc., a foreign-owned manufacturer of goods. The contract has a potential value of $870,491.85 and does not utilize any set-aside designations. Under this contract, Chemring Energetic Devices will deliver a variety of ordnance and explosive components for the B-1B aircraft and other applications, including sensor assemblies,...
- FA805121D0004Indefinite Delivery Contract
- FA805121D0004-FA805124F0008Delivery Order
This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Enrgies Inc., a veteran-owned small business located in Huntsville, Alabama. The contract is for the supply and delivery of Rapid Explosive Hazard Mitigation (REHM) Large Clearance Blade Assemblies (L-CBAS) to selected worldwide locations. The contract has a ceiling value of $2,787,840.00 and an ultimate completion date of September 1, 2025. The contract is not set aside and is associated with a larger Indefinite Delivery Contract (IDC) held by Enrgies Inc. with the Air Force Air Education and Training Command, valued at $71.75 million and expiring on September 26, 2026. This IDC primarily supports the supply and delivery of REHM L-CBAS, enabling the rapid acquisition of critical explosive hazard mitigation equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Change Order | $0 | 5/15/25 | |
| P00003 | Change Order | $0 | 4/29/25 | |
| P00002 | Additional Work (new agreement, FAR part 6 applies) | $0 | 11/20/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 9/30/24 | |
| Not listed | Not listed | $2.8m | 12/1/23 |