Purchase Order 75F40122P00079

The U.S. Department of the Air Force's Air Mobility Command awarded a $18,839.33 firm fixed price purchase order contract to Martin International Enclosures, LLC, a manufacturer of server racks, cabinets, and enclosures. The contract is for the delivery of 35U EIA equipment racks to be installed at Travis Air Force Base in California. This contract does not have a set-aside designation. Martin International Enclosures has previously provided seismic rack assemblies, equipment racks, and...

<p>The Department of the Air Force Air Combat Command awarded a Delivery Order contract to Formaspace, LP, a manufacturer of industrial furniture and lab equipment, to provide open rack modular furniture. The contract, which is under the Multiple Award Schedule (MAS) contract vehicle, has a firm fixed price of $79,208.42 and a completion date of November 24, 2023. The place of performance is Indian Springs, Nevada. This contract award does not have a set-aside designation.</p>

This is a $72,346.92 firm fixed price purchase order awarded by the U.S. Air Force Space Command to BMP Rackmount Solutions, LLC (doing business as Rackmount Solutions Inc.), a small business. The contract is for the delivery of communication server racks to Cheyenne Mountain Air Force Base in Colorado. This award is a follow-on to a solicitation that was set aside for small businesses. As a prime contractor, BMP Rackmount Solutions has previously received awards from the Department of the Navy,...

This is a firm fixed price purchase order awarded by the Air Combat Command (ACC), a Defense agency, to the small business prime contractor National Design &amp; Trade Network, Inc. (doing business as Interior Solutions). The contract provides for bi-annual preventative maintenance services on 6 ActiveRac Spacesaver mobile storage systems located at the 309 AMARG complex at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $38,625.00 and runs through June 30, 2025....

This is a delivery order contract awarded by the U.S. government to CDW Government LLC, a leading provider of technology products and services for federal agencies. The contract, valued at $14,002.25, is for the procurement of an APC NETSHELTER SX 42U rack under the Electronic Commodities Store III (ECS III) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for a firm fixed price and was awarded on February 26, 2009, with a completion date of March 26, 2009. The...

This is a firm fixed price delivery order with a ceiling value of $642,509.77, awarded by the Air Mobility Command (AMC) to Martin International Enclosures, LLC, a manufacturer of server racks, cabinets, and enclosures. The delivery order is for a &quot;Cabinet Retrofit - Phase 2&quot; project, which will upgrade and modernize existing server cabinetry to support the AMC's global air mobility missions. Martin International Enclosures has a single award Indefinite Delivery Contract with the AMC...

The U.S. Air Force awarded a $83,235.00 firm-fixed-price purchase order to A/C Services &amp; Mechanical LLC, a self-certified small disadvantaged business, for the installation of a server rack cooling unit. The contract has a total small business set-aside designation and a performance period ending on September 22, 2023. A/C Services &amp; Mechanical is a commercial and industrial HVAC services company located in Arkansas that has previously received numerous federal contract awards from...

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to GFS Supply &amp; Services Company, Inc., a small business contractor. The contract requires the delivery and installation of 96 pallet racks with accessories, in accordance with the Statement of Work (SOW). The contract has a ceiling value of $45,830.40 and a completion date of November 22, 2024. This contract was set aside for total small business participation.</p>

This is a modification to a previously awarded purchase order, GS28F2082D|GSUPNBBK2134, made by the U.S. Air Force's Air Combat Command (ACC) to Inscape Corporation (doing business as Office Specialty) for the acquisition of additional required products for Project #130-8. The original order, UPN-B-BK213-4U under Proposal #10781B, was placed on April 26, 2004. This modification, Proposal #11737, is for $81,548.29 and has a completion date of June 3, 2004. The contract is a fixed price with...

<p>This is a delivery order issued under the Air Force 8a Construction IDIQ 2014-2019 contract by the Air Combat Command (ACC) to Columbus Design Build, LLC, a minority-owned, self-certified small disadvantaged business. The contract is for a Server Room project (B1921) at Shaw Air Force Base in South Carolina, with a firm-fixed-price of $2,459,830.20 and a completion date of November 10, 2023. The contract is not set-aside.</p>