Delivery Order W912KC05A0003-0002

Facility Support Services LLC was awarded a firm fixed price purchase order in the amount of three hundred fifty-five thousand four hundred fourteen dollars ($355,414) by the Department of the Air Force Air National Guard to provide repair services at Building BX B105 located at the 171st Air Refueling Wing in Coraopolis, Pennsylvania. The award is associated with solicitation number W50S91-22-Q-0034, which sought quotes for repairs listed in the statement of work, with a period of performance...

Penn Power Group LLC Government Services Department Division is the prime contractor on a $14,506.20 firm fixed-price purchase order from the Defense Logistics Agency Aviation to provide 8509731327 SELECTOR CONTROL SU. The order has no set-aside designation and work is to be completed by January 27, 2024 at the place of performance in York Haven, Pennsylvania. As a division of Penn Power Group, LLC, the Government Services Department Division will fulfill the order through its parent company...

The U.S. Department of the Air Force, through the 171st Air Refueling Wing (ARW) of the Pennsylvania Air National Guard (PAANG), awarded a firm-fixed-price purchase order contract valued at $163,200.00 to C2 Worldwide LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for lodging services to support the PAANG Uniform Training Assembly in Coraopolis, Pennsylvania. The contract has a period of performance from November 1, 2024...

This federal contract award, with ID W912KC15D0004|0004, was issued by the Pennsylvania National Guard (PANG) to the small business prime contractor Marteen, Inc. The contract provides for "USPFO WAREHOUSE TURN-IN" services, with a firm fixed price ceiling value of $867,734.99 and a completion date of June 26, 2017. The contract was awarded on September 28, 2016, and is a delivery order under the larger Pennsylvania National Guard Construction 2015-2020 Indefinite Delivery Indefinite...

This federal contract award W912HP13D0010|0011 was issued by the U.S. Army Corps of Engineers Engineering District Charleston to the prime contractor Enviremedial Services, Inc. The $265,519.00 firm fixed-price delivery order is for a variety of facility management, maintenance, repair, and environmental services at the Marine Corps Reserve Center in Folsom, Pennsylvania. The contract has a total small business set-aside designation. Enviremedial Services, a for-profit Subchapter S...

The Defense Logistics Agency Land and Maritime awarded Penn Power Group LLC Government Services Department Division a firm fixed-price purchase order valued at one thousand eight hundred fifty-five dollars and sixty-two cents ($1,855.62) to provide 8509992913 retainers, helical under contract number N/A. Performance will occur in York Haven, Pennsylvania over a period of approximately two months concluding on August 29, 2023. No subcontractors or set aside designations were indicated. The...

Penn Power Group LLC's Government Services Department was awarded a firm fixed price purchase order on September 17, 2025, for an engine bracket component (part number 8511649884) supporting Defense Logistics Agency (DLA) Aviation operations. The contract, valued at $2,772.90 with an ultimate completion date of November 17, 2025, represents a straightforward procurement of standardized parts critical to military aircraft maintenance and operational readiness. The award was made on an...

This federal contract award is for a LEASE in Pennsylvania, with a Ceiling Value of $31,944.14. The contract was awarded by the U.S. government to the prime contractor Airside Business Park LP on April 1, 2007, with an Ultimate Completion Date of September 30, 2007. The contract is a Delivery Order with a Pricing Type of Fixed Price with Economic Price Adjustment, and there was no Set-Aside used. The awardee, Airside Business Park LP, is a For Profit Organization and is currently registered in...

Waste Management of Pennsylvania, Inc., a subsidiary contractor, received a firm fixed-price purchase order award on February 1, 2020, from the Engineering and Logistics Support Division (ENDIST) Philadelphia, a Defense agency component. The contract carries a ceiling value of $81,847.22 and was not designated as a set-aside. Services are to be performed in Leesport, Pennsylvania, with an ultimate completion date of December 31, 2023, though the initial base award period runs through December...

<p>This is a $31,944.14 fixed-price delivery order with economic price adjustment, awarded on July 1, 2007 by a U.S. government agency to Airside Business Park LP for a lease in Pennsylvania. The contract has an ultimate completion date of September 30, 2007 and is not associated with a set-aside program. No further details about the specific products or services being provided under this contract are given.</p>