Purchase Order 12405B19P0267

<p>This is a firm fixed-price purchase order contract awarded by the United States Department of Agriculture (USDA) to DAE Aviation Enterprises, Corp., a veteran-owned small business, on June 17, 2016. The contract is for the annual inspection of the Region 6 - Pacific Northwest Region's N166Z aircraft, with a ceiling value of $2,639.23 and a final completion date of July 12, 2016. The contract was set aside for small businesses.</p>

<p>This federal contract award, with an ID of AG32SDP170028, was made by the Southeast Area division of a civilian federal agency to Farm Air Inc. for the lease of an Air Tractor 402B airplane from October 1, 2016 to September 30, 2017. The contract has a firm fixed price of $36,000.00 and does not have a set-aside designation. The contract is for &quot;OTHER FUNCTIONS&quot; and does not appear to be associated with a larger contract vehicle.</p>

<p>This is a $7,863.98 firm fixed price purchase order awarded by the United States Department of Agriculture (USDA) Wildlife Services to El Paso Aero, Inc., a self-certified small disadvantaged business. The contract is for inspection services and repair of discrepancies for the USDA-owned fixed-wing aircraft with tail number N160GM. The contract is set aside for small businesses and has an ultimate completion date of April 30, 2022.</p>

<p>This federal contract award, with ID 1232SD18P0031, was issued by the Southeast Area division of a civilian federal agency. The contract is for the lease of an Air Tractor 402B airplane from October 1, 2017 to September 30, 2018, with a firm fixed price of $36,000.00. The contract was awarded to Farm Air Inc., a for-profit organization, on October 24, 2017. The contract is not associated with a set-aside designation.</p>

This is a purchase order contract awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe &amp; Tanks Services) for $75,847.51. The contract is for the repair of the fuel tanks on a DC-8 aircraft, which includes the contractor providing all necessary management, supervision, labor, and equipment to conduct leak inspections and documentation as per the statement of work. The contract has a total small business set-aside...

This is a firm fixed-price delivery order contract awarded by the National Interagency Fire Center, a civilian federal agency, to Sitka Aircraft &amp; Support Services LLC, a small disadvantaged, woman-owned, and veteran-owned business, for the annual inspection of a DHC-2 Beaver aircraft (N106FS, S/N 477) used for fire detection missions. The contract has a ceiling value of $72,425.05 and a completion date of May 1, 2025. This award is not associated with a larger contract vehicle, and no...

<p>This is a firm fixed-price purchase order awarded by the Southeast Area of the U.S. government to Kimmel Aviation Insurance Agency Inc. for AIR TRACTOR INSURANCE RENEW (AERIAL) with a ceiling value of $12,493.00. The contract has an ultimate completion date of April 12, 2020. The contract was awarded on July 23, 2019 and does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

<p>This federal contract award to Farm Air Inc. is for the lease of an Air Tractor 402B airplane from the U.S. government for the period of October 1, 2018 to September 30, 2019. The contract has a firm fixed price of $27,000.00 and was awarded on October 31, 2018 by the Southeast Area division of a civilian federal agency. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the Department of the Interior's Office of Policy Management and Budget to Turbo Air Inc., a veteran-owned small business based in Boise, Idaho. The contract, valued at $82,682.89, is for fleet aircraft maintenance and repairs. It is not a set-aside contract. The contract is part of the larger DOI Fleet Aircraft Maintenance and Repairs 2017-2022 Indefinite Delivery Contract (IDC), under which Turbo Air has secured multiple task orders to...

This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe &amp; Tanks Services) for DC-8 fuel tank repair services. The contract has a total ceiling value of $110,201.23 and a completion date of October 26, 2017. The work includes furnishing all management, supervision, labor, pressure test equipment, and tank venting support equipment necessary to accomplish leak inspections and...