Delivery Order GS21F0105X-FA810124FG221
- This federal contract award, valued at $37,236.44, was issued by the Naval Air Warfare Center to the minority-owned, American Indian-owned small business Air Power, Inc. The contract is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price pricing type. The contract is for the provision of pneumatic tools and accessories, including portable drills, grinders, sanders, impact wrenches, welding equipment, and...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Air Power Services, Inc., a for-profit subchapter S corporation, for the delivery of fire department parts. The contract has a ceiling value of $12,846.97 and an ultimate completion date of October 13, 2024. The contract is not associated with a larger vehicle and does not have a set-aside designation. Air Power Services, Inc. is a vendor that provides air compressor maintenance...
- This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to the small business prime contractor Air Power, Inc. The contract is for the delivery of "Nut Runners & Torque Reaction System" and has a total ceiling value of $137,579.41. The contract was set aside for total small business participation and has a performance period ending on March 23, 2016. Air Power, Inc. is a minority-owned, for-profit small business that...
- This federal contract award, valued at $6,554.35, was made by the Naval Sea Systems Command (NAVSEA) to Air Power, Inc., a minority-owned, for-profit small business. The contract is for the supply of a "MOTOR REBUILD KIT" and was set aside for small businesses. Air Power, Inc. has a history of delivering pneumatic tools and accessories to various federal agencies, including the Department of Defense, General Services Administration, and Department of Homeland Security, through multiple...
- This is a firm-fixed price delivery order awarded by the Air Force Materiel Command (AFMC) to Airsupply Tools Inc., a for-profit small business subchapter S corporation located in San Diego, California. The order, valued at $143,547.51, is for the procurement of MXG tool boxes under the company's General Services Administration (GSA) Multiple Award Schedule contract for Hardware Superstore (FSS-51-V) products. Airsupply Tools has previously fulfilled numerous delivery orders for AFMC and other...
- This is a definitive contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Air Power Services, Inc., a small business contractor, for air compressor maintenance services. The $169,308.26 firm-fixed-price contract has an ultimate completion date of August 6, 2022. Air Power Services, Inc., a for-profit Subchapter S corporation based in Pensacola, Florida, specializes in air compressor maintenance and related equipment solutions for federal government agencies. The...
- This is a federal contract award to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The contract, with a ceiling value of $75,984.85, was awarded by the Air Force Test Center, a defense agency, for the delivery of hand tools and tool boxes. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which provides pre-negotiated pricing on commercial products to federal agencies....
- This is a delivery order contract awarded by the Department of the Air Force to Airsupply Tools Inc., a small business contractor, for the 532 TRS TOOLS REQUIREMENT. The $26,457.02 firm fixed-price contract is set aside for small businesses and was awarded under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). Airsupply Tools Inc., a subchapter S corporation based in San Diego, California, will provide various commercial tools and equipment...
- This contract award is for the provision of miscellaneous maintenance and repair shop specialized equipment to the Air Force Materiel Command, a Defense agency. The contract, valued at $40,045.80, is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) program, with a Firm Fixed Price pricing type. The prime contractor, Caprice Electronics, Inc., is a woman-owned small business located in Brooklyn, New York, that has previously secured Indefinite...
- This federal contract award, with the ID W911RQ16P0060, was made by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Air Power, Inc., a minority-owned small business. The contract, awarded on May 25, 2016, is for the procurement of NUTRUNNER CART equipment, with a total ceiling value of $154,048.00 under a Firm Fixed Price purchase order. The contract has a "Total Small Business" set-aside designation and an ultimate completion date of September 22, 2016....
- Multiple Award Schedule (MAS)Master GSA Schedule
- GS21F0105XFederal Supply Schedule
- GS21F0105X-FA810124FG221Delivery Order
This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC), a defense agency, to Air Power, Inc., a minority-owned, for-profit small business. The contract is for the supply of miscellaneous maintenance and repair shop specialized equipment, such as pneumatic tools and accessories, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The award has a ceiling value of $41,482.50 and a completion date of September 30, 2024. There is no set-aside designation noted. Air Power, Inc. has a history of delivering products through the MAS contract to various federal agencies, including the Department of Defense, GSA, and Department of Homeland Security, for the supply of pneumatic drills, grinders, sanders, impact wrenches, and other specialized equipment to maintenance and repair shops, welding operations, and vehicular programs across military bases and facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.5k | 10/1/23 |