Delivery Order INF15PC00078-INF15PD01206

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a United States Air Force organization, to Applied Ground Support Technical Services Inc., a veteran-owned small business. The contract is for test stand maintenance services in accordance with the performance work statement and equipment list, with a total ceiling value of $806,436.00 and a period of performance through August 14, 2026. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Applied Ground Support Technical Services Inc. for test stand maintenance. The contract has a ceiling value of $758,790.00 and was awarded on June 9, 2016, with an ultimate completion date of August 14, 2021. The contract is set aside for small businesses. No information is provided about any major subcontractors.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Guerrero Professional Services, Inc., a veteran-owned, minority-owned, and small disadvantaged business. The contract is for the purchase and delivery of a diagnostic analyzer test set, as detailed in the Guerrero quote dated January 3, 2025. The total ceiling value of the contract is $23,497.06, and the ultimate completion date is March 2, 2025. This contract was set aside for a small business....

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency within the U.S. Air Force Materiel Command, to Fisica Applied Technologies, Inc. for the repair of a gear assembly for the FY25 Mini-Mutes program. The contract, valued at $180,000.00, has a completion date of April 20, 2026 and was not set aside for any specific business category. The award was made under a competitive solicitation seeking a contractor to perform visual, mechanical, and...

This is a firm fixed-price purchase order contract awarded by the United States Air Force Academy (USAFA) to Advanced Monitoring Methods LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for maintenance and repair services for the USAFA's High Wind Alert System, a critical weather monitoring infrastructure. The contract has a base period of performance from April 1, 2025, to March 31, 2026, with four additional one-year option periods that could extend the services...

This firm fixed-price delivery order was awarded by the Air Combat Command, a division of the U.S. Air Force, to Pergravis LLC, a for-profit limited liability company specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement services. The $13,342 contract is to provide EMPM (emergency and preventative maintenance) services for five UPS systems located at Holloman Air Force Base in New Mexico. This delivery order is part of a larger $12.4 million indefinite...

The Department of the Air Force Air National Guard awarded a $48,666 firm fixed price delivery order to Pergravis LLC. The order is for emergency maintenance and preventative maintenance services for the uninterruptable power source located at multiple buildings at ANG/TGT in Springfield, Ohio. Performance will take place in Tampa, Florida over a one year period from August 2023 through August 2024. No set aside designation or subcontractors were indicated. The delivery order was issued under an...

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to Pergravis LLC, a mission-critical facility services firm specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The purpose of this $10,411.58 contract is to provide startup services for two rack-mounted Tripp Lite SMX5000XLRT3U UPS units located at ACC Cannon Air Force Base in New Mexico. This delivery order is part of a larger...

This firm-fixed-price purchase order (Contract FA812524P0048) was awarded by the Oklahoma City Air Logistics Complex, a component of the U.S. Air Force Sustainment Center, to Mission Systems Davenport Inc. (doing business as Mission Systems AAR), a foreign-owned manufacturer. The contract, valued at $15,234.57, is for the repair and calibration of three monitor test stands in accordance with the provided performance work statement (PWS). This is a sole source acquisition, with no set-aside...