Delivery Order FA873213D0015-FA489019FA110

This contract is for ETOOL MANAGED CABINETS 10 DRAWER, awarded by the Department of the Air Force Air Combat Command to the small business prime contractor Countertrade Products, Inc. The contract has a total potential value of $111,108.21 and is a Firm Fixed Price Delivery Order under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The place of performance is Barksdale Air Force Base in Louisiana. Countertape Products, Inc. is a woman-owned small business located in...

This is a $152,203.63 firm-fixed-price delivery order awarded by the U.S. Air Force's Air Combat Command to Countertrade Products, Inc., a certified woman-owned small business located in Westminster, Colorado. The contract is for the procurement of ETOOL charging cabinets and is set aside for small businesses. The contract is issued under the Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition contract (GWAC), which provides a wide range of information technology and...

This is a $260,116.07 firm fixed price delivery order awarded to Sterling Computers Corporation, a certified woman-owned small business, by the U.S. Air Force's Air Combat Command (ACC) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The order is for the delivery of electronic tool (E-tool) cabinets and switches to be used at locations of the Air Force Global Strike Command (AFGSC). The order has a period of performance through November 26,...

The Department of the Air Force Air Combat Command has awarded a $32,140.29 firm fixed price purchase order to National Design & Trade Network, Inc. dba Interior Solutions to deliver and install weapon lockers for the 563d Rapid Deployment Group. Specifically, the contract calls for 10 lockers capable of storing eight GAU-21s each, along with the installation of 19 total weapon lockers. Designated as a total small business set aside, the contract supports Air Combat Command's mission by...

The U.S. Air Force Materiel Command has awarded a $21,557 firm fixed-price purchase order to ATZ Solution LLC, a small disadvantaged business based in Charlotte, North Carolina, for the procurement of aerial delivery modular cabinets at Kirtland Air Force Base in Albuquerque, New Mexico. This total small business set-aside contract involves the delivery of eight cabinet units across five different configurations, including nine-drawer, eight-drawer, and five-drawer models with reinforced steel...

This federal contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Force Africa to Charge Solutions Inc., a self-certified small disadvantaged, woman-owned small business, to provide 48 laptop cabinets. The $108,543.09 firm fixed-price purchase order was awarded on September 17, 2019, with a completion date of November 18, 2019. The cabinets are designed to accommodate up to 7 Dell LAT 12 Getac and other ruggedized tablets, providing power and network...

Air Combat Command awarded ATC Procurement LLC a $99,850 firm fixed price purchase order on September 10, 2025, for an EISU CONNEX workshop. This total small business set-aside contract requires delivery of a deployable mobile workstation package based on AAR Manufacturing Inc. Part #56140733 or an equivalent alternative. The workshop specifications include a green-colored unit measuring 88 inches wide by 108 inches long by 91.47 inches high when stowed, expanding to 245.20 inches wide when...

The U.S. Air Force awarded OSI Federal Technologies Inc., a Chantilly, Virginia-based 8(a) certified veteran-owned small disadvantaged business, a delivery order valued at $67,373.67 for notebook security cabinets to support Air Combat Command's Resource Integration Division at Langley Air Force Base, Virginia. The contract is firm fixed price with a completion date of December 29, 2025, and was issued under a Total Small Business set-aside designation through the General Services...

This federal contract award was issued by the Air Combat Command (ACC) of the U.S. Department of Defense to Stanley Black & Decker, Inc., doing business as Stanley Vidmar, for the procurement of JEIM (Jet Engine Intermediate Maintenance) cabinets and workstations. The $78,944.53 firm fixed-price purchase order was awarded on September 24, 2015, with a completion date of January 15, 2016. The contract does not have a set-aside designation. Stanley Black & Decker, Inc. is the prime...

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Plug-In Storage Systems, Inc. (PSSI), a veteran-owned small business manufacturer. The $77,988.64 contract is to procure notebook security cabinets for the ACC's Resource Integration Division. The order is placed under PSSI's existing GSA Multiple Award Schedule contract vehicle. This requirement is set aside for small businesses. PSSI is a leading provider of...