Delivery Order FA860113D0171-0004

<p>This is a firm fixed-price delivery order awarded by the Air National Guard to J2 Engineering, Inc., a self-certified small disadvantaged business, to sustain airfield pavement markings. The contract has a ceiling value of $375,903.00 and an ultimate completion date of November 16, 2015. It was awarded on September 9, 2015 and is not set aside. The contract is a task order under the Air Force Construction Services IDIQ 2008-2018, a multiple-award IDIQ contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to RM Williams Construction Inc., a small business subchapter S corporation, for the repair of a traffic control system. The contract has a ceiling value of $818,806.00 and an ultimate completion date of December 12, 2017. The contract was set aside for small businesses. No additional context or subcontractor information was provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Rgroup Inc., a small business contractor, for the restoration and maintenance of a softball field. The contract has a period of performance from May 6, 2024, to June 30, 2024, and a ceiling value of $32,452.00. The contract is set aside for small businesses.</p>

This is a Definitive Contract awarded by the Air Mobility Command, a defense agency within the U.S. Air Force, to A &amp; A Fire And Safety Company, LLC, a small disadvantaged, woman-owned business. The contract, valued at $1,201,638.50, is for Furnishings Management Support Services and was awarded on November 16, 2016, with a completion date of November 15, 2021. The contract has a Firm Fixed Price pricing type. This award is also associated with a Blanket Purchase Agreement (BPA) held by A...

This is a delivery order contract awarded by the Air Force Materiel Command (AFMC) to Little Miami Construction Company, LLC, a for-profit small business subchapter S corporation. The contract, valued at $48,887.50, is for airfield pavement maintenance and repair services, including concrete slab repair, pavement crack and joint sealing, airfield marking re-painting, rubber removal, heat swell remediation, aircraft arresting system installation and repair, and asphalt repair. This delivery order...

This is a federal contract awarded by the Pacific Air Forces (PACAF), a major command of the United States Air Force (USAF), to Specialized Pavement Marking, LLC (SPM) for airfield striping services. The contract has a ceiling value of $1,054,239.00 and was awarded on May 29, 2015, with an ultimate completion date of August 11, 2015. The contract is a Definitive Contract with a Firm Fixed Price pricing type and is set aside for Total Small Business. SPM is a for-profit limited liability...

This is a firm fixed-price purchase order contract awarded by the Air National Guard (ANG) to Airfield Management Systems LLC, a veteran-owned limited liability company, for an A3F Airfield Management contract. The contract has a ceiling value of $1,339,514.80 and a period of performance from October 1, 2009, to September 30, 2014. The contract was not set aside for any specific business type. The contract provides for the delivery of airfield management services at the location of...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Hi-Lite Markings, Inc., a small business contractor. The contract is for rubber removal and painting work on Laughlin Air Force Base and Spofford Auxiliary Airfield in fiscal year 2016, with a completion date of September 30, 2016. The contract has a ceiling value of $195,598.26 and is a total small business set-aside. No further details about larger contract vehicles...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Space Command to AHW TSC JV1, a small disadvantaged business, for protective coating and maintenance services. The contract has a ceiling value of $450,000.00 and a completion date of September 23, 2016. The contract was set aside for small businesses. No additional details about potential subcontractors or the larger contract vehicle, if any, were provided.</p>