Delivery Order FA890304D8678-0103

<p>This is a federal contract award made by the Air Force Installation Contracting Agency, a defense agency, to Toltest, Inc., a for-profit subchapter S corporation. The contract is a delivery order with a cost-plus-fixed-fee pricing type and a ceiling value of $146,620.02. The work is to be performed in South Korea, and the ultimate completion date is May 15, 2009. The contract was awarded on January 29, 2009 and does not have a set-aside designation.</p>

This delivery order was awarded by the Department of the Air Force Materiel Command Test Center to Engility Services, LLC (operating as Tasc, a division of Saic) on November 3, 2005 under the multiple award indefinite delivery/indefinite quantity contract FA7046 for engineering technical services. The potential value of this order is $0.00. Work will be performed in New Mexico to provide unspecified engineering technical services in support of the Air Force Operational Test and Evaluation...

Pacific Air Forces awarded a $90,752.94 firm fixed-price purchase order to Testforce USA, Inc., a small business headquartered in Addison, Texas, for the procurement of communications test and measurement equipment. The contract, awarded on September 24, 2024, with an ultimate completion date of October 31, 2024, calls for delivery of two CX300 Communications Service Monitors and one USAF-Advanced ILS TACAN CM300 Kit manufactured by VIAVI Solutions Inc. to Yigo, Guam. The 100% small business...

Naval Facilities Engineering Command (NAVFAC) awarded a $1.89 million firm fixed price delivery order to RLF and Sherlock Smith and Adams JV for architectural and engineering design services supporting the FY25 Royal Australian Air Force (RSAF) Ambulatory Care Center Addition/Alteration project at Andersen Air Force Base in Yigo, Guam. Issued on August 25, 2022, under master contract N62470-19-D-5015, this task order (N62742-22-F-0346) is scheduled for completion by December 31, 2026, and...

This is a $1,442,062.00 delivery order contract awarded to Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) by the Defense Agencies (specifically the ACC Warren). The contract is for program management and technical services related to the TAS 2040 program. It is a time and materials contract with a period of performance from November 16, 2007 to November 15, 2008. The contract was not set aside for any particular business category. Jacobs Technology Inc. is a large prime...

The Department of the Air Force Pacific Air Forces awarded a $159,689.91 firm fixed price delivery order to Tony's Workshop of Yigo, Guam for the extension of services. The completion date for the order is March 28, 2023. No set-aside designation was used for this award to the prime contractor, Antonio C. Mendoza III, doing business as Tony's Workshop. The funding agency and place of performance indicate this order is likely in support of operations and infrastructure maintenance at Andersen Air...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) to Tokyo Business Service Co., Ltd., a Japanese for-profit company, for FUSSA AND SUPPLY GATE REPAIRS at a value of $106,790.04. The contract does not have a set-aside designation. Tokyo Business Service Co., Ltd. specializes in construction, facilities maintenance, and property management services, primarily supporting U.S. military infrastructure needs in Japan. The company holds several significant...

The U.S. Air Force's 35th Contracting Squadron at Misawa Air Base, Japan, awarded a $60,785.23 firm fixed-price purchase order to Testforce USA, Inc., for a Viavi CX300 Test Kit configured for Air Traffic Control radio maintenance support. The award, issued on July 28, 2025, with completion targeted by September 30, 2025, includes the specialized CX300 test system with CM300/350 configuration kit, batteries, power adapters, calibration certificates, and hardware warranty. This single-source...

<p>Pacific Air Forces issued a delivery order to Seikitokyu Kogyo Co., LTD. on September 14, 2020, with a ceiling value of $338,885.09 for repair service to Apron 6, including an NCAGE code update from S-type to J-type. Place of performance is Japan, with an ultimate completion date of January 4, 2021. The order is priced as firm fixed price with no set-aside applied.</p>

This is a $2,260,069.59 firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a major logistics and maintenance facility under the Department of the Air Force. The contract was awarded to Tacg, LLC, an Alaska Native tribally-owned 8(a) small business, to provide production support services for the 402nd Electronics Maintenance Group, including depot avionics technical repair, engineering services, budget analysis, and continuous process improvement. Tacg has...