Purchase Order FA239625PB006

The Department of the Air Force awarded a $20,568.20 firm fixed price purchase order to Systems Group Technologies LLC for AFRL/RQOO ICONICS software maintenance. As the prime contractor, Systems Group Technologies will provide ongoing software support and updates to Air Force Research Laboratory programs through September 2024. The place of performance is Wright-Patterson Air Force Base in Ohio. No set-aside designation was used for this contract to maintain ICONICS software at the Air...

This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to CH Global Solutions LLC, a small disadvantaged business located in Henderson, Nevada. The contract is for the purchase and delivery of a 2024 ICON I60L or equivalent vehicle, including a standard factory warranty, in accordance with the attachments provided. The total ceiling value of the contract is $39,849.00 and the ultimate completion date is May 3, 2024. The contract was set aside for total...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Air Force to Archive Supplies Inc. located in Irving, Texas. The contract has a ceiling value of $47,273.66 and a period of performance ending on September 8, 2025. The contract is not associated with any larger contract vehicle and does not have a set-aside designation. The contract is for an item or service described as AFRL/RQ - HP_PAGEWIDEXL5200, though the specific details of the requirement are not provided.</p>

Icon Consulting Group, Inc. was awarded a $1.1 million firm fixed-price delivery order to provide C4S (command, control, communications, computers, and intelligence) support services for 75 computer systems to the Department of the Air Force Materiel Command Air Force Sustainment Center located at Hill Air Force Base, Utah. The contract has an 8(a) sole source designation and work is to be completed by October 31, 2008. No major subcontractors were identified. This delivery order is likely...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ikon Office Solutions for the maintenance and repair of office equipment. The contract has a total ceiling value of $22,440 and a period of performance from December 9, 2004 to September 30, 2005. The contract is not associated with any larger contract vehicle and does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Honeywell International Inc. to provide on-site technical guidance and assistance, information, evaluations, recommendations, equipment testing, over-the-shoulder job training, and observation. The contract has a ceiling value of $1,708,382 and a period of performance through September 30, 2029. The contract does not have a set-aside designation. Honeywell...

This federal contract award is for IT and telecom high performance compute hardware and perpetual license software delivery through September 2022. Valued at $11,741.20, it was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Government Acquisitions Inc., a certified HUBZone small business, on October 1, 2021. The products and services will be provided under the Second Generation Information Technology Blanket Purchase Agreement program, a multiple award...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAFRICA) to Miscellaneous Foreign Awardees, a for-profit global supplier of automation solutions, test engineering, and logistical support services for diplomatic missions and government operations. The contract, valued at $21,420.00, does not have a set-aside designation and covers a diverse array of products and services, including vehicle services, fuel procurement, equipment...

This is a task order award under the U.S. Air Forces Europe and Africa. The purpose of this contract modification is to reallocate funding in the second operating year. The prime contractor is HII Mission Technologies Corp, which is a subsidiary of the large defense contractor Huntington Ingalls Industries, Inc. The contract has a ceiling value of $954,963,837.00 and utilizes a cost-plus-award-fee pricing structure. It does not have a set-aside designation, indicating HII Mission Technologies...

Umyuaq Technology, LLC was awarded a $28,547 firm fixed-price delivery order against an unidentified contract vehicle by the Department of the Air Force Materiel Command. The prime contractor, a subsidiary of Choggiung LTD, will provide FOICS TO #108 services at Wright-Patterson Air Force Base in Ohio over a two-month period concluding in early November. No additional details were provided on product or service requirements. The award was non-set aside and funded by the Air Force Materiel...