<p>This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency, to Bryant Fuel & Power Systems, Inc., a veteran-owned small business manufacturer, for the acquisition of a 50,000-gallon fuel storage tank under the American Recovery and Reinvestment Act (ARRA). The contract award amount is $298,227.00, and the ultimate completion date is June 17, 2011. This purchase order was awarded through a small business set-aside procurement.</p>
This is a purchase order contract awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for $75,847.51. The contract is for the repair of the fuel tanks on a DC-8 aircraft, which includes the contractor providing all necessary management, supervision, labor, and equipment to conduct leak inspections and documentation as per the statement of work. The contract has a total small business set-aside...
This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for DC-8 fuel tank repair services. The contract has a total ceiling value of $110,201.23 and a completion date of October 26, 2017. The work includes furnishing all management, supervision, labor, pressure test equipment, and tank venting support equipment necessary to accomplish leak inspections and...
<p>This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency of the U.S. government, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for C-20 fuel tank repair. The contract has a ceiling value of $264,738.06 and a completion date of November 21, 2015. The award is set aside for small businesses.</p>
<p>This is a definitive contract awarded by the Air Combat Command (ACC), a defense agency, to Bryant Fuel Technologies, Inc., a woman-owned, veteran-owned small business manufacturer. The contract, valued at $2,392,097.71, is for the procurement and delivery of MAF refueling tanks. The contract is a firm-fixed-price arrangement with a completion date of August 31, 2015. The contract was set aside for small businesses.</p>
This is a firm-fixed price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Acterra Group Inc., a small business subchapter S corporation. The contract is for the delivery of a 4,000 gallon above ground fuel tank, with a ceiling value of $141,995.00 and a completion date of January 18, 2025. The contract is set aside for small businesses. Acterra Group Inc. is an experienced provider of equipment, manufacturing, consulting, and specialized...
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Los Angeles District (ENDIST Los Angeles) to Pojoaque Pueblo Service Corporation, an 8(a) certified small disadvantaged business, for the repair of a boiler at the Research Lab, Building 8620, at Edwards Air Force Base in California. The contract was funded under the American Recovery and Reinvestment Act (ARRA) and had a ceiling value of $111,708.00. The contract was awarded on June 22, 2009 with a...
This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to Road Builders, Inc., a small business subchapter S corporation. The contract is for natural gas system services and is designated as a Total Small Business set-aside. The contract has a ceiling value of $549,458.40 and a performance period ending on May 13, 2011. The contract was awarded on May 26, 2009 under the ARRA (American Recovery and Reinvestment Act) program, which...
This is a $28,163.00 Delivery Order contract awarded by the Defense Logistics Agency (DLA) to American Textile Systems, LLC, doing business as American Energy & Fuel Systems. The contract is for the supply of aviation turbine fuel and has a performance period through April 10, 2025. American Energy & Fuel Systems is a minority-owned, small disadvantaged business located in Santa Fe Springs, California. This Delivery Order is part of a larger Indefinite Delivery Contract (IDC) with DLA,...
This is a firm fixed price delivery order awarded by the Air Force Materiel Command, a defense agency, to APM Limited Liability Company, a small business contractor, under the competitive 8(a) set aside program. The contract is for $659,421.81 and is for the Recovery - ZHTV070015 - Replace Controls - HTHW Heating Plant W.R. (HP-2) SABER Project 07-0015 ARRA, which involves replacing boiler controls at the West Ramp facility. The contract is funded under the American Recovery and Reinvestment Act...