Delivery Order FA875125D0002-FA875125F0036

<p>This is a Firm Fixed Price delivery order under federal contract FA920010D0273 awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a Defense agency, to EDO Communications And Countermeasures Systems Inc. (doing business as Force Protection Systems) for B-52 and B-1 sustaining engineering services support. The contract has a ceiling value of $1,234,972.00 and a completion date of September 10, 2016. There was no set-aside designation for this award.</p>

<p>This is a federal contract award made by the Air Force Sustainment Center, a defense agency, to an unnamed prime contractor. The contract is for the manufacturing of other aircraft parts and auxiliary equipment, with a ceiling value of $13,187.58. It is a delivery order contract with a Time and Materials pricing type, and has an ultimate completion date of April 16, 2021. The place of performance is El Segundo, CA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Burgess &amp; Niple / Heapy, LLC, a for-profit partnership, for a project to repair the exterior of Hangar 445 at Wright-Patterson Air Force Base. The contract has a ceiling value of $131,029.40 and a completion date of March 26, 2021. This delivery order is part of a larger $4.9 million single-award indefinite delivery contract between AFMC and Burgess &amp; Niple / Heapy, LLC for multi-discipline...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to DCU Inc., a small business subchapter S corporation, for the delivery of F-117 static displays. The contract has a ceiling value of $53,200.00 and a performance period ending on October 10, 2023. As this is a small business set-aside contract, DCU Inc. is the prime contractor and no subcontractors are mentioned. The award date is April 13, 2023, and the purpose of the contract is to provide F-117 static displays, though...

<p>This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization and DOT Certified Disadvantaged Business Enterprise (DBE). The contract is for the construction of an F-35 equipment shade, with a ceiling value of $181,205.42 and an ultimate completion date of November 29, 2016. The contract was set aside for competitive 8(a) small businesses.</p>

This is a $147,000.00 firm fixed price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Megadoor USA Inc., a for-profit manufacturer, to provide all labor, tools, materials, and equipment required for an unspecified purpose. The contract does not have a set-aside designation and the period of performance is from September 23, 2015 to October 17, 2015, with a total ceiling value of $147,000.00. No further details about the specific...

This is a $215,321.35 firm fixed-price delivery order contract awarded by the U.S. Department of the Air Force's Air Combat Command to PVB Fabrications Inc., a minority-owned, self-certified small disadvantaged business. The contract is for annual preventative maintenance, hardware replacements, electrical repairs, storm damage repairs, and visual inspections on sunshades and fabric tension structures at Davis-Monthan Air Force Base in Arizona. This work is being performed under a larger...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command, a defense agency, to URS Group, Inc. for the repair of a deficient fire suppression system in hangars at Langley Air Force Base. The contract has a ceiling value of $266,150.34 and a completion date of March 26, 2016. The contract was not set aside for any specific business type. As this is a delivery order contract, it is part of a larger contract vehicle, but details on the overarching contract were not...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a defense agency, to Ers-Cye JV II, LLC, a minority-owned, small disadvantaged, and Black American-owned limited liability company, to perform repairs on Patrick Hall at Barksdale Air Force Base. The contract has a ceiling value of $441,641.59 and an ultimate completion date of October 23, 2024. This delivery order is part of a larger multiple-award construction contract (MACC) between the ACC and Ers-Cye...

This is a firm fixed-price delivery order awarded by the Air Force Test Center (AFTC), a defense agency, to Harpers &amp; Company, Inc., a self-certified small disadvantaged business. The contract is part of the AEDC Civil Engineering Construction 2016-2021 (CE BUMP) IDIQ contract vehicle. The contract is to perform repairs on the mechanical and electrical systems at a dispensary, with a ceiling value of $1,249,030.00 and an ultimate completion date of October 16, 2017. The contract was set...