Delivery Order GS35F4743G-F4162299F6025

Air Education and Training Command awarded a purchase order to Pitney Bowes Inc. for mail meterhead lease and maintenance at Joint Base San Antonio for $39,497.88 on October 1, 2023. No set-aside was used. Performance occurs at 1701 Kenly Ave #134, Lackland AFB, Texas 78236, where the 802nd Force Support Squadron operates mail metering equipment. The firm fixed price order calls for lease and maintenance services across JBSA mail infrastructure. The ultimate completion date is September 30,...

Air Education and Training Command awarded a purchase order to Pitney Bowes Inc. for seven postage meters, associated software leasing, and maintenance across three Joint Base San Antonio locations, with a ceiling value of $161,417.97 and an award date of October 1, 2025. The purchase order covers postage meter equipment and software at JBSA Lackland (2 units), JBSA Randolph (2 units), and JBSA Fort Sam Houston (3 units). Performance occurs in San Antonio, Texas under a firm fixed-price...

The federal contract award FA304715P0002 is for UPS annual maintenance services, with a ceiling value of $32,580. The contract was awarded to American Ckritical Energy Systems Inc., a for-profit, Asian-Pacific American-owned Subchapter S corporation, on October 1, 2014. The contract has a firm fixed-price, purchase order type, and is set aside for small businesses. The place of performance is San Antonio, TX, and the ultimate completion date is September 30, 2019. The contract was awarded by the...

This purchase order, awarded on October 5, 2005, covers repairs for equipment identified as UPC5100BA M#2022, with a ceiling value of $2,891.78. The contract was designated as a Total Small Business set-aside and was awarded to Miscellaneous Foreign Awardees, a foreign-based contractor registered with the System for Award Management. The contract was scheduled for ultimate completion on November 4, 2005, indicating a brief performance period typical of routine maintenance and repair work....

The U.S. Air Education and Training Command awarded a $80,985 firm fixed-price delivery order to Pergravis LLC for emergency and preventative maintenance services on uninterruptible power supply (UPS) systems at Joint Base San Antonio, Texas. The work encompasses five buildings (171, 316, 1623, 2058, and 16000) and includes power conditioning and continuation interface equipment maintenance. The contract was awarded on June 14, 2020, with an ultimate completion date of June 13, 2021, and was not...

<p>This is a delivery order issued under federal contract FA830715D0005 to Prologic, Inc., a for-profit foreign-owned company, for CARDS maintenance software. The contract is firm-fixed price with a ceiling value of $251,264.90 and a period of performance ending on March 30, 2017. The awarding agency is the Air Education and Training Command (AETC), a Defense agency. The place of performance is San Antonio, Texas. This delivery order was not set aside for any special designation.</p>

Goodwill Industries of San Antonio Contract Services, an AbilityOne-certified nonprofit organization, received a delivery order valued at $229,693.30 from the Air Education and Training Command (AETC) for Official Personnel Folder (EOPF) Records Management services at Randolph Air Force Base, Texas. The delivery order, awarded on July 1, 2021, with an ultimate completion date of August 31, 2021, operates under a firm fixed-price structure with no socioeconomic set-aside designation. This...

Goodwill Industries of San Antonio Contract Services, an AbilityOne-certified nonprofit organization, was awarded a delivery order valued at $296,970 on October 1, 2021, for administrative services at Randolph Air Force Base, Texas. The delivery order, which operates under a firm fixed-price arrangement with no set-aside designation, has a completion date of December 31, 2021, and is funded by the Air Education and Training Command (AETC), a component of the Department of Defense. This...

Goodwill Industries of San Antonio Contract Services, an AbilityOne-certified nonprofit organization, received a delivery order valued at $303,921.06 for administrative services at Randolph Air Force Base, Texas. Awarded on January 1, 2023, with a completion date of March 31, 2023, this firm fixed-price delivery order represents work performed under a larger indefinite delivery vehicle with the Air Education and Training Command (AETC). The award carries no socioeconomic set-aside designation...

Goodwill Industries of San Antonio Contract Services, an AbilityOne-certified nonprofit organization, received a delivery order valued at $292,392.18 for administrative services at Randolph Air Force Base in Texas. Awarded on April 1, 2021, with a completion date of June 30, 2021, this firm fixed-price delivery order was issued by the Air Education and Training Command (AETC) under a non-competitive procurement with no socioeconomic set-aside designation. The contract represents a continuation...