Delivery Order GS30F0042V-FA480018F0510

<p>This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa to Walters Group Inc., a woman-owned small business, for the delivery of a Surrey Fire Safety House. The award amount is $20,470.00 and the ultimate completion date is December 19, 2004. The contract does not have a set-aside designation. The award references a quote number and indicates that the contents of the purchase order are detailed in that quote.</p>

This contract award is for the delivery of an MEOC (Mobile Emergency Operations Center) emergency trailer to the U.S. Air Force. The $89,985.22 firm fixed-price contract was awarded to Walters Group Inc., a woman-owned small business, through the Automotive Superstore GSA Schedule. The trailer is being delivered to Fairchild Air Force Base in Washington. This award is associated with a larger GSA Schedule contract vehicle, which is a government-wide acquisition contract for automotive-related...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Trailers &amp; Hitches, Inc., a woman-owned small business. The contract is for the delivery of trailers with a ceiling value of $17,899.00. The contract has an ultimate completion date of August 11, 2023 and was awarded on July 19, 2023. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

The Department of Defense's Aviation agency awarded a $24,495.30 firm-fixed-price purchase order to Wrigglesworth Enterprises Inc., a woman-owned small business in Wilmington, North Carolina. The contract is for the delivery of a flash point tester and has a completion date of May 23, 2024. This award is part of a larger $1.3 billion Blanket Purchase Agreement (BPA) that Wrigglesworth Enterprises holds under the General Services Administration's Multiple Award Schedule (MAS) program, which...

This is a Delivery Order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to ED M. Feld Equipment Co., Inc., a woman-owned small business, to purchase a 1,000-gallon foam resupply trailer. The contract has a ceiling value of $54,306.73 and a completion date of February 16, 2024. The contract was awarded on July 10, 2023 and is a Firm Fixed Price instrument issued under the Multiple Award Schedule (MAS) program. This award supports ACC's firefighting, rescue, and...

This is a Firm Fixed Price delivery order contract awarded by the Air Force Materiel Command to Wrigglesworth Enterprises Inc., a woman-owned small business based in Wilmington, North Carolina. The contract, valued at $99,376.76, is for the provision of miscellaneous maintenance and repair shop specialized equipment. The contract has no set-aside designation and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) Hardware Superstore (FSS-51-V) contract...

The U.S. Air Force has awarded a Firm Fixed Price delivery order contract worth $35,802.95 to Wrigglesworth Enterprises Inc., a woman-owned small business based in Wilmington, North Carolina. The contract, which runs through September 30, 2024, is issued under the General Services Administration's Multiple Award Schedule (MAS) program. Wrigglesworth Enterprises provides a range of hardware, plumbing, electrical, and facility maintenance supplies and services to federal agencies. This order...

This federal contract was awarded by the Air Force to Wrigglesworth Enterprises Inc., a woman-owned small business based in Wilmington, North Carolina. The contract has a ceiling value of $19,250.00 and is for the delivery of motor vehicle maintenance and repair shop specialized equipment. The contract is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to efficiently procure a wide range of products...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Space Command to Tom Smith Fire Equipment Co Inc., a veteran-owned and service-disabled veteran-owned small business. The contract is for the procurement of a 1,000 gallon resupply foam trailer for the 21st Civil Engineering Squadron at Peterson Space Force Base in Colorado. The contract has a ceiling value of $60,502.03 and a completion date of April 18, 2024. This contract was awarded under the Multiple Award...

This is a Firm Fixed Price Delivery Order awarded by the U.S. Air Force Academy (USAFA) to Federal Contracts LLC, a HUBZone certified small business. The contract is for the purchase of a USAFA Fire Department UTV with a ceiling value of $80,627.95. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. As a prime contractor, Federal Contracts LLC has experience providing a...