This federal contract award, with ID SPE8ED25V0068, was issued by the Defense Logistics Agency (DLA) to PCX Inc., doing business as Pacific Component Xchange, a small business based in Huntington Beach, California. The contract is for the procurement of 37 units of NSN 8145015638608, CASE, TRANSIT, AMAL, and is a firm fixed-price purchase order with a ceiling value of $28,892.19. The contract was awarded under a total small business set-aside. PCX Inc. is an independent stocking distributor of...
This is a firm fixed-price purchase order contract awarded to California Quality Plastics Inc., a veteran-owned small business manufacturer, by the Defense Logistics Agency Troop Support Construction and Equipment. The contract, valued at $95,280.00, is for shipping and storage services. The original solicitation was issued as a Total Small Business set-aside opportunity. The contract performance location is Ontario, California, which appears to be a key operational site for the company....
This federal contract award is for TOOL AND HARDWARE BOXES, issued by the Air Combat Command (ACC) of the U.S. Department of Defense. The contract was awarded to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California that specializes in providing commercial products and subcomponents to federal agencies. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract administered by the General Services Administration...
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed price purchase order contract valued at $69,976.48 to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, located in Huntington Beach, California. The contract is for the delivery of two NSN 5895-01-318-1786 synthesizers, electrical. Performance will occur in Huntington Beach and span from September 1, 2021 through December 29, 2023. Funding was provided by the Department...
This federal contract award is for the delivery of 48" x 44" x 29" black boxes, with a contract number of PC484429-0019. The contract was awarded on September 29, 2006, with a completion date of November 30, 2006, and has a ceiling value of $347,905.00. The contract was awarded by the U.S. government's Reserve Command, a defense agency, under a firm fixed-price purchase order. The place of performance is Bell Gardens, California, 90201. The contract does not have a set-aside...
<p>This is a delivery order contract awarded by a U.S. government agency to 550 Corporate Center Investment Group, Inc. for a LEASE in California. The contract is a fixed-price with economic price adjustment, with a ceiling value of $35,302.76 and a period of performance ending on September 30, 2005. The contract was awarded on April 1, 2005 and does not have a set-aside designation.</p>
This federal contract award was made by the TACOM Life Cycle Management Command, a Defense agency, to Allcases, Reekstin & Associates, Inc., a woman-owned small business manufacturer of goods. The $1,025.00 firm-fixed-price purchase order is for the delivery of tool chest kits composed of watertight polyethylene cases with stainless steel hardware and custom foam inserts. No set-aside was used for this award. Allcases, Reekstin & Associates, Inc. has provided similar products to the...
This federal contract award was issued by the Air Combat Command, a defense agency, to Airsupply Tools Inc., a for-profit Subchapter S corporation located in San Diego, California. The $459,590.90 firm fixed-price delivery order is for the provision of tool and hardware boxes to be delivered to Mountain Home Air Force Base in Idaho. The contract is not set-aside and is placed under Airsupply Tools' existing General Services Administration (GSA) Hardware Superstore Multiple Award Schedule...
This federal contract award, with an ID of FA481917D4006 and FA481919F4002, was issued by the Air Education and Training Command, a defense agency, to Aerospace Facilities Group, Inc., a self-certified small disadvantaged business located in West Sacramento, California. The contract is for preventative maintenance parts, with a ceiling value of $437,875.88. It is a delivery order contract with firm fixed pricing, awarded on October 1, 2018 and scheduled to be completed by September 30, 2019. The...
The Department of the Air Force Air Combat Command awarded a $36,369 purchase order to Save Again.com Itkickstart Division for the delivery of mailboxes and additional items/parts. The firm fixed price contract has a period of performance from September 20th, 2023 through November 3rd, 2023 and will be fulfilled from the contractor's place of performance in Agua Dulce, California. Designated as a total small business set aside, this award supports ACC's logistics needs through Save Again, with...