Purchase Order DAAH1300P1590
Award Date 9/15/00
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texas, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order issued under a 5-year, firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) contract for preventive maintenance and facilities maintenance support services at the Corpus Christi Army Depot in Texas. The contract has a ceiling value of $2,826,028.61 and was awarded to Kcorp Support Services, Inc., an Alaskan Native Corporation-owned firm, on February 2, 2016. The work is being performed for the U.S. Army Aviation and Missile Command, a defense agency. The...
- This is a $2,158,773.86 firm fixed-price purchase order awarded by the Aviation and Missile Command (AMCOM), a subordinate command of the U.S. Army Materiel Command, to Dematic Corp, a foreign-owned for-profit corporation specializing in automated storage and retrieval systems (ASRS), conveyors, and warehouse automation. The contract is for ASRS maintenance services at the Corpus Christi Army Depot in Texas, with a base period of 12 months and a 6-month option to extend. The contract was awarded...
- This is a fixed-price task order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Amentum Services, Inc., doing business as AECOM, for the provision of skilled labor and services in support of aviation unit maintenance, aviation intermediate maintenance, field and sustainment, flight and maintenance records on aircraft, aviation life support equipment, and related equipment at the Corpus Christi Army Depot in Texas. The contract is a base year with two option periods,...
- In December 2024, the Security Assistance Command, a defense agency within the Department of Defense, awarded a Blanket Purchase Agreement (BPA) call order totaling $130,178.10 to Federal Defense Industries, Inc., a military spare parts and components manufacturer headquartered in Boerne, Texas. This firm fixed-price contract, awarded on December 1, 2024, with a completion date of December 31, 2024, represents a call order against Federal Defense Industries' existing $10 million multiple-award...
- This is a firm-fixed-price definitive contract awarded by the U.S. Army Aviation and Missile Command to W.G. Yates & Sons Construction Company for the construction of a Powertrain Facility (Engine Assembly) at the Corpus Christi Army Depot, Naval Air Station Corpus Christi, Texas. The contract, valued at $148,820,563.00, involves the repair of an 8-inch concrete masonry unit (CMU) wall due to cracking and the construction of a 140,083 square foot Aircraft Component Repair Shop, a 65,840...
- This delivery order, valued at $1.9M, was awarded on November 1, 2021, to CC Distributors Inc. for Contractor Operated Civil Engineer Supply Store (COCESS) operations supporting the Air Force's Air Combat Command. The contract runs through September 30, 2025, and is performed in Corpus Christi, Texas. This delivery order is issued under a larger IDIQ contract vehicle established between CC Distributors and Air Combat Command, which provides flexible procurement mechanisms for sourcing...
- This delivery order represents the fourth option year of a Contractor Operated Civil Engineer Supply Store (COCESS) contract awarded to C C Distributors, Inc., spanning from October 1, 2025, through September 30, 2026, with a ceiling value of $1.7M. The contract was originally awarded on November 1, 2021, and operates on a firm fixed-price basis without any set-aside designation. C C Distributors will continue to operate a supply store in Corpus Christi, Texas, providing construction...
- The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $767,250 firm fixed price purchase order to Aerosync Engineering & Consulting Inc. to relocate one H-60 Hawk fixture and two AH-64 Apache fixtures from Hangar 47 to Hangar 45 at the Corpus Christi Army Depot in Texas. The contract is set aside for total small business. Aerosync Engineering & Consulting will laser measure, partially disassemble, transport, reassemble, and align back to...
- This federal contract award, ID SPE8E625P0258, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Dixie Air Parts Supply, Inc., a small business based in San Antonio, Texas. The $1,850.00 firm fixed-price purchase order is for the procurement of aircraft and vehicle spare parts, such as machine screws, bolts, bearings, valves, and electrical components. The contract has an ultimate completion date of March 27, 2025 and was awarded on January 14, 2025...
- The U.S. Army awarded a $413,520.77 firm fixed-price definitive contract to Yulista Aerospace & Defense LLC on September 30, 2025, for site investigation work at Corpus Christi Army Depot's WHIRL tower facility in Corpus Christi, Texas. The contract, designated as an 8(a) sole source award, is scheduled for completion by April 29, 2026. Yulista Aerospace & Defense LLC, an Alaskan Native Corporation-owned small business and SBA 8(a) Program Participant headquartered in Huntsville,...
200012 ! 2100 ! 000226 ! AH13 !CORPUS CHRISTI ARMY DEPOT !DAAH1300P1590 !A!*!* !20000915 ! 20001013 ! 808800254 ! 808800254 ! 003267192 ! N!4R215 ! NATIONAL SERVICE INDUSTRIES !1420 PEACHTREE STREET !ATLANTA !TX ! 30309 ! 17000 ! 273 ! 48 ! CORPUS CHRISTI !KLEBERG !TEXAS !0001!+000000029992 ! N!N ! 000000000000 ! 4920 ! ACFT MAINT & REPAIR SHOP SPECILIZED EQUIP !B9 !PRODUCTION EQUIPMENT !1000 ! NOT DISCERNABLE OR CLASSIFIED !3569 ! 9!*!*!*!C ! N!A ! A !*!J ! 2!002!*!* !A ! N!Z!* !* !N ! C!*!A ! A!A ! A!A ! A!* !*!N ! A!B ! N!*!*!*!*!*!
Posted 9/15/00
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $30.0k | 9/15/00 |