Purchase Order 19JA8018P0467

AECOM Technical Services, Inc. was awarded a $309,749.33 firm fixed price delivery order against an unspecified contract vehicle to remodel Aircraft Maintenance Hangar 1405 for the FY22 Texas Army National Guard (TX ARNG) as described in the solicitation. Work will be performed at the stated location in Westworth Village, Texas, and is to be completed by October 1, 2024. The Department of the Army Idaho Army National Guard is the contracting agency. AECOM Technical Services Inc., a division of...

The Department of the Air Force Air Combat Command awarded a $4,500 purchase order to Erickson Airshow Collection LLC for hangar rental services in support of parachute training operations. The firm fixed price contract has a period of performance from September 6-14, 2023 and will be performed in Beaverton, Oregon. Erickson Airshow Collection Division will provide the requested hangar rental for parachute training to support Air Force programs at the specified location. No subcontractors or set...

The U.S. Air Force Space Command (AFSPC) awarded a $78,718.94 firm-fixed-price purchase order to H2 It Solutions Inc., a certified women-owned small business, to install 6 large fans and 40 LED lights in Hangar 750 at Patrick Space Force Base in Florida. This requirement was set aside for small businesses. The original solicitation was a combined synopsis/solicitation for commercial items, and the contract is not associated with a larger vehicle. The purpose of the installation is to upgrade the...

The Department of the Air Force awarded a $941,873.16 firm-fixed-price purchase order to Applied Acoustical Sciences, Inc., doing business as Event TECH, to provide equipment and services for the Air Force's 75th Anniversary Tattoo event at Audi Field in Washington, D.C. on September 16, 2022. Event TECH, a self-certified small disadvantaged business, will supply staging, lighting, sound equipment, video production, pyrotechnics, drones, and generators, as well as qualified personnel to load in,...

The Department of the Air Force awarded a firm fixed price purchase order valued at thirty-three thousand seven hundred dollars to Taino Construction Group LLC. The contract is to provide event planning services for a Strong Bonds event from September 28th to October 1st 2023 at a premium facility within three hours of Joint Base Andrews, Maryland. Key services under the contract include securing lodging, conference and dining accommodations at a FEMA registered facility; providing an on-site...

This is a firm fixed-price purchase order awarded by the U.S. Army Pacific Command (USARPAC) to Omni Logistics, Inc., a minority-owned, woman-owned small business, for the rental of a 20,000 square foot heated hangar at Fairbanks International Airport in Alaska. The contract, valued at $152,250.00, is for 14 days of hangar rental services in December 2021 to support U.S. Army aircraft transfer operations. The contract has no set-aside designation. Omni Logistics, Inc. has a significant...

This firm fixed-price definitive contract, awarded by the Air National Guard, is for the repair of the exterior of Hangar 909 at a location in Aurora, Colorado. The contract has a ceiling value of $2,799,105.81 and a completion date of July 31, 2013. The prime contractor is RME Ltd., LLC, doing business as Elite Surface Infrastructure, a for-profit limited liability company that provides infrastructure services such as asphalt, earthwork, utilities, and concrete work for government and...

The Department of the Air Force awarded a $73,211.50 firm fixed price purchase order to Hogue Enterprises, Inc. (doing business as Grand Rental Station), a woman-owned small business, to provide all necessary tools, materials, and services to deliver, set up/install, and tear down a distinguished visitors tent at Joint Base Andrews, MD. This requirement was set aside for total small business participation. Hogue Enterprises has a history of supporting federal events and facilities needs...

<p>This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Mobility Command to Solutions Event Services, Inc., a for-profit organization, to prepare a traffic flow and parking plan for an event at Joint Base Charleston in North Charleston, South Carolina. The contract has a completion date of June 30, 2019, and a potential value of $3,525.00. The contract is set aside for small businesses.</p>

<p>This is a $20,000.00 firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Tgif Entertainment Inc., a minority-owned small disadvantaged business. The contract is for the delivery and installation of event tents at the Dover Air Force Base Airshow 2024 on May 15, 2024, with a final completion date of May 20, 2024. The contract was set aside for total small business participation.</p>