Delivery Order GS07F0257U-FA441925F0111
Award Date 10/1/25
Potential Completion Date 12/31/25
Potential Value $69K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Smith, AR 72903, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of Defense's Construction and Equipment division awarded a delivery order valued at $270,259.42 to Spokane Stainless Technologies, Inc., a small business manufacturer specializing in aerospace ground support equipment. The contract, issued on August 4, 2025, calls for the delivery of a Fuel Servicing Unit to be performed in Spokane, Washington, with a completion deadline of December 15, 2025. This delivery order was issued under a firm fixed-price contract structure with no...
- This is a fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to Spokane Stainless Technologies, Inc., a for-profit manufacturer of specialized aerospace ground equipment. The contract, valued at $143,831.12, is for the procurement of a 600-gallon Unmanned Aircraft System (UAS) fuel/defuel service cart. The contract was awarded under the GSA Multiple Award Schedule (MAS) and does not utilize a set-aside...
- This contract award is for the delivery of a 600-gallon AGE Handifueler, Fuel/Defuel Cart to the U.S. Air National Guard. The $61,588.11 firm-fixed-price contract was awarded to Spokane Stainless Technologies, Inc., a for-profit manufacturer of specialized ground support equipment, through the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The award does not carry a set-aside designation. Spokane Stainless Technologies, Inc. has previously received...
- <p>Spokane Stainless Technologies, Inc. was awarded a $57,763.11 delivery order against its Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The order is for one 7820 600 gallon handifueler ground support cart per Spokane Stainless quote number J091323A-REV1 dated January 4, 2024. The cart will be delivered to Spokane, Washington. No set-aside designation was used for this procurement. Performance is required by April 24, 2024.</p>
- <p>The U.S. Air National Guard awarded a $60,143.11 firm fixed-price delivery order contract to Spokane Stainless Technologies, Inc., a for-profit, Subchapter S Corporation manufacturer of specialized aerospace ground equipment. The contract is for the delivery of HANDIFUELER ground support service carts, and was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation.</p>
- This contract was awarded by the Department of the Air Force Air Combat Command to Spokane Stainless Technologies, Inc., a for-profit organization, manufacturer of goods, and Subchapter S Corporation, for the delivery of a 28 CES 600 GALLON AGE MOBILE FUELING DEVICE. The contract has a potential value of $61,663.11 and is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. The contract is set aside for total small business and has a completion date of January 15, 2024.
- The U.S. Air Mobility Command, a defense agency, awarded a purchase order contract to Spokane Stainless Technologies, Inc., a small business manufacturer, to provide a 450-650 gallon refuel/defuel bowser for $62,263.11. The contract is a firm fixed-price order placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The requirement was originally solicited as a 100% small business set-aside, with the award designated as such. The refuel/defuel bowser...
- This is a Firm Fixed Price delivery order awarded under a Blanket Purchase Agreement (BPA) established by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base. The contract, with a ceiling value of $6,698,450.00, is for the delivery of 19 6,000-gallon refuelers, a specialized piece of military logistics equipment. This delivery order is part of a larger BPA with a total ceiling value of $193,991,000 held by the prime contractor, Stephens Pneumatics, Inc., a small business...
- This federal contract award is a Delivery Order under a Blanket Purchase Agreement (BPA) with the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The prime contractor is Stephens Pneumatics, Inc., a small business manufacturer based in Haslet, Texas. The contract, valued at $15,259,200.00, is for the delivery of 6,000-gallon refuelers and extreme weather hoses to the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base. The contract has a period...
- The U.S. Air Force awarded a $32,480 firm fixed-price purchase order to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business based in Collegeville, Pennsylvania, for the procurement of an 8-bottle oxygen cart with a nitrogen booster system. The specialized cart, measuring 105 inches long by 45 inches wide by 44 inches high, is designed for the 366th Maintenance Squadron Electrical and Environmental Backshop at Mountain Home Air Force Base in Idaho. The oxygen cart features a...