Delivery Order SPE30018D3188-SPE30020F3ADZ

This is a definitive contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Total Quality Systems Inc. (TQS) for maintenance, repair, and technical support services for three Intermittent Fault Detection and Isolation Systems (IFDIS) located at Hill Air Force Base, Utah. The $625,822.59 cost-plus-fixed-fee contract has a period of performance ending on January 30, 2021. TQS, a veteran-owned and service-disabled veteran-owned small business, has...

This federal contract award, with an ID of 47QRAD19D7003|FA248622F1005, was issued by the Air Force Test Center (AFTC), a defense agency, to the prime contractor CQ JV, LLC, a woman-owned small business. The $36,329,913.65 contract is for technical and management advisory services to support AFTC and other non-AFTC organizations. It is a delivery order under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) multiple-award contract vehicle, which has a potential...

This federal contract award is for a Blanket Purchase Agreement (BPA) call with a value of $5,011.68 for "SEP 2024 MANUAL CAR" services. The contract was awarded by the Pacific Air Forces (PACAF), a subordinate unified command of the United States Air Force, to the sole proprietorship K J on September 1, 2024. K J is the prime contractor and the contract is a Firm Fixed Price type. The ultimate completion date for this BPA call is January 29, 2029. This award is not associated with a...

K J, a South Korea-based sole proprietorship specializing in maintenance and repair services for U.S. military installations across the Pacific region, was awarded a Blanket Purchase Agreement call order valued at $3,313.71 by Pacific Air Forces on May 1, 2025. This firm fixed-price contract, which carries no set-aside designation, covers small appliance repair services and manual car maintenance at military facilities, with an ultimate completion date of January 29, 2029. The award represents a...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to QRC, LLC, doing business as QRC Technologies, a subsidiary of Parsons Corporation. The contract, valued at $494,193.92, is for the upgrade of a Q3800 system. The work will be performed in Fredericksburg, Virginia, and the ultimate completion date is November 5, 2015. QRC Technologies is a manufacturer of goods specializing in RF test and measurement products for cellular communications, and it has extensive experience...

This is a delivery order awarded by the Department of Transportation's Federal Aviation Administration (FAA) to the prime contractor Quad J Inc. for the replacement of the HVAC system at the QCF ARSR (Clearfield, PA) facility. The contract has a firm-fixed price of $240,670.13, with an additional $119,300.80 in funding needed to complete the modifications. Quad J Inc. is a self-certified small disadvantaged business that specializes in providing power systems installation services to the FAA...

C&K Auto Parts, LLC was awarded a $12,122.96 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide diesel engines and components to the Department of the Air Force Air Combat Command. The order has a period of performance through September 30, 2021 for products to be delivered to a location in Hampton, Virginia. No set-aside designation was applied to this award to supply the Air Force command with engine parts in support of their aircraft and...

ICF Incorporated, L.L.C. received a new Blanket Purchase Agreement (BPA) call order valued at $115,682.73 titled "Crowdsourcing Technical Briefs" from the Federal Highway Administration (FHWA), awarded on October 1, 2025, with an ultimate completion date of September 30, 2027. The contract is structured as a firm fixed-price BPA call order with no set-aside designation, reflecting ICF's status as a large established federal contractor. Performance will be conducted at ICF's facility in...

This is a delivery order under the Air Force Sustainment Center's Contract Field Teams Program Support IDIQ contract. The prime contractor is PAE Aviation And Technical Services LLC, a for-profit limited liability company providing aviation, technical, logistics, and maintenance services to U.S. military branches and defense agencies. The total award ceiling value is $55,938,939.94. No set-aside designation was used. The contract provides contractor field team support, aircraft maintenance,...

QRP Inc., doing business as New QRP Inc., was awarded a firm fixed-price purchase order valued at $1,464.32 by the Defense Logistics Agency Aviation for quick release pins (NSN 8511133060). The contract, awarded on January 27, 2025, is scheduled for completion by August 15, 2025, with performance to take place in Berea, Ohio. This award does not utilize a set-aside designation and represents a single purchase order transaction under QRP Inc.'s existing Indefinite Delivery/Indefinite Quantity...