This is a delivery order contract awarded to Us21 Inc. by the U.S. Air Force under the Special Warfare Procurement Multiple Award IDIQ (SW-MAC) contract. The contract is for the procurement of Information Technology (IT) equipment and has a firm-fixed price with a ceiling value of $41,439.82 and a period of performance through September 23, 2024. The contract is not designated as a set-aside. Us21 Inc. is a for-profit Subchapter S Corporation that provides a variety of goods and services to U.S....
The U.S. Air Force Materiel Command Aeronautical Systems Center awarded a $104,231.66 Firm Fixed Price Delivery Order contract to Us21 Inc., a for-profit Subchapter S Corporation, for the procurement of SWIFT WATER RESCUE KITS. This award was made under the Special Warfare Procurement IDIQ (SW-MAC) contract vehicle. Us21 Inc. is a leading provider of professional services, program/mission support, and procurement support to federal agencies. The contract does not have a set-aside designation and...
This federal contract was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to US21 Inc., a for-profit Subchapter S corporation, for $142,695.16. The contract is for "SPECIAL FORCES MGSAFSOC" and has a firm fixed-price, purchase order contract type with a completion date of August 21, 2023. There was no set-aside designation used for this award. US21 Inc. is a provider of professional and training services, program and mission...
This federal contract award, with an ID of FA862920D5053|FA862925FB029, was issued by the Air Force to the prime contractor Us21 Inc., a for-profit Subchapter S Corporation based in Fairfax, Virginia. The contract, valued at $14,540.00, is for the provision of "INNOVATION ASSESSMENT AND EVALUATION EQUIPMENT" and has been designated as a Total Small Business set-aside. The contract is a Delivery Order under the Special Warfare Procurement IDIQ (SW-MAC) contract vehicle, which is used by...
The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $86,582.72 firm fixed price delivery order against the Special Warfare Procurement IDIQ to Us21 Inc., doing business as Us21 Computers Inc. The order is for hardware/software licenses to be delivered from the company's Fairfax, Virginia location between January 2021 and July 2022. The Special Warfare Procurement IDIQ, managed by the Air Force for special operations procurement, allows for rapid acquisition...
The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $102,000 delivery order to Us21 Inc., doing business as Us21 Computers Inc., against the Special Warfare Procurement IDIQ. The delivery order is for an Invisio Mobile Intercom System to support the Air Force's mission. Performance will take place in Fairfax, Virginia over a six-month period concluding in January 2024. The contract has a firm fixed price and utilizes the Special Warfare Procurement IDIQ, a...
The U.S. Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $34,545.00 firm fixed price delivery order contract for multi-man life rafts to Us21 Inc., a for-profit Subchapter S Corporation. The contract is a delivery order under the Special Warfare Procurement IDIQ (SW-MAC) contract vehicle. No set-aside designation was used for this award. Us21 Inc. is a provider of program and mission resources, services, training, and logistics to the U.S. military and...
This is a firm fixed-price purchase order awarded by the Aeronautical Systems Center of the U.S. Department of Defense to Us21 Inc., a small business contractor, for $93,220.94. The contract is for "Battlefield Airmen Rapid Refresh and Replenishment-Apparel Footwear", which was originally solicited as a total small business set-aside. Us21 Inc. is a leading provider of professional services, program and mission support, procurement support, and other capabilities to the U.S. military...
The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $76,355 firm fixed price delivery order against the Special Warfare Procurement IDIQ to Us21 Inc., doing business as Us21 Computers Inc. The order is for the delivery of advanced battery chargers and accessories in support of SPO requirements. To be performed in Fairfax, Virginia through February 2024, the award draws from the multiple award SW-MAC IDIQ vehicle managed by AFMC for special operations...
The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $2 million firm fixed price delivery order against the Special Warfare Procurement IDIQ to Us21 Inc., doing business as Us21 Computers Inc. The order is for equipment, training, and product support for the United States Air Force Special Operations Command. The Special Warfare Procurement IDIQ, established by the Air Force to support its special operations forces, allows for the procurement of various...