Delivery Order GS23F0301K-FA308912F0052

<p>Air Education and Training Command awarded a purchase order to Air &amp; Space Forces Association for a 30-foot by 30-foot booth rental at the 2025 AFA Warfare Symposium in Aurora, Colorado, valued at $33,200 on 23 February 2026. No set-aside applied. The booth (#303) will be provided for the symposium dates of 23–25 February 2026, with ultimate completion by 1 March 2026. Performance occurs in Aurora, Colorado.</p>

<p>The Defense Health Agency awarded a purchase order to Gem Network Systems LLC, a self-certified small disadvantaged business, for lease credit card machines valued at $83,184.00, effective March 7, 2024, with completion by March 7, 2028. Place of performance is Bethesda, Maryland. The order is for credit card machine lease services on a firm fixed price basis with no small business set-aside designation.</p>

<p>The Department of the Air Force Air Mobility Command (AMC) awarded a $200,000.00 firm fixed price purchase order to The Airlift / Tanker Association Inc. to provide 5,000 virtual registrations for the A/TA Symposium. The contract does not have a set-aside designation and was completed on October 29, 2020. The Airlift / Tanker Association Inc., a non-profit organization, is the prime contractor for this requirement.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to CHA Galleria LP for audio-visual (A/V) support for the AFROTC Commanders Symposium. The contract has a total small business set-aside designation and a ceiling value of $12,874.85. The period of performance extends to January 9, 2025. No subcontractors are mentioned. The contract provides A/V support services for the AFROTC (Air Force Reserve Officer Training Corps) Commanders...

<p>Air Education and Training Command awarded a definitive contract to Skyline Displays, LLC for non-personal service booth exhibit services on February 15, 2024, with a ceiling value of $845,878.93 under firm fixed-price pricing and no set-aside.</p> <p>Place of performance is Maxwell AFB, AL. The contract carries an ultimate completion date of January 31, 2027.</p>

The U.S. Air Force's Air Education and Training Command (AETC) awarded a $19,842.52 firm fixed-price purchase order to TEM Systems Texas, LLC on October 1, 2025, for the installation of a Command Post Badging System at Building 344, Laughlin Air Force Base in Del Rio, Texas. The contract represents the award of a Special Notice solicitation issued by the 47th Contracting Squadron for a proximity RFID badge access control system designed to control access to interior doors within the 47th Fighter...

The Defense Health Agency issued a purchase order to Gem Network Systems LLC on February 12, 2024 for lease and maintenance of VeriFone M400 credit card terminals at a ceiling value of $45,840.00. The award carries a total small business set-aside designation. Place of performance is Fort Moore, Georgia. The contract provides lease and maintenance services for seven VeriFone M400 credit card terminals supporting the Martin Army Community Hospital dining facility. The period of performance runs...

The Department of the Air Force Air Combat Command awarded a firm fixed price purchase order contract to Planit Inc., a woman-owned small business, to provide event management and coordination services for the 2021 U.S. Strategic Command Deterrence Symposium at Offutt Air Force Base in Nebraska. The $148,250 contract, which was set aside for total small businesses, required Planit Inc. to handle tasks such as securing a venue, providing catering and audio-visual services, constructing and...

The U.S. Air Education and Training Command (AETC) awarded a $9,630 firm fixed-price purchase order to A29 Funding LLC, doing business as Embassy Suites By Hilton Montgomery Hotel &amp; Conference Center, to provide commercial lodging for a Unit Training Assembly event taking place from August 2-4, 2024 in Montgomery, Alabama. The contract, which does not have a set-aside designation, covers the cost of accommodations at the Embassy Suites hotel for the 4-day event. A29 Funding LLC, a for-profit...

This $259,996.68 Firm Fixed Price (FFP) Delivery Order contract was awarded by the Air Education and Training Command (AETC), a Defense agency, to Exhibit Arts, LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract provides FUNDING FFP CLINS FOR NATIONAL CONVENTIONS, indicating Exhibit Arts will deliver a range of event support services such as booth design, promotional items, and marketing support for AETC's...