Purchase Order FA252115P0154

<p>The Department of the Air Force Air National Guard awarded a firm-fixed-price purchase order contract to Andersen &amp; Associates, Inc. (doing business as Andersen) for the provision of a Vertical Lift Module. The contract, which was set aside for small businesses, has a potential value of $118,968.16 and a completion date of October 30, 2017. The place of performance is Wixom, MI 48393, USA. Andersen &amp; Associates, Inc. is a for-profit, Subchapter S Corporation.</p>

The Department of the Air Force awarded a purchase order contract valued at $88,159.95 to Spacesaver Systems, Inc., doing business as Spacesaver Interiors and a division of ECM Wise Corp, to provide shelving for use by the 11th Force Support Squadron. The firm fixed price contract is for the delivery of shelving to support operations at Joint Base Andrews in Washington, D.C. Performance will take place at the base location and run from August 17, 2023 to October 26, 2023. No subcontractors or...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Workspace Technology, Inc., a woman-owned small business, for the delivery of high-density shelving for the FY24 Air War College project at Maxwell Air Force Base in Alabama. The contract has a total ceiling value of $173,082.00 and a performance period ending on January 31, 2025. As a total small business set-aside award, this contract aligns with the agency's...

This is a $138,729.45 Firm Fixed Price purchase order contract awarded by the U.S. Air Force to Systemcenter Inc., a veteran-owned small business, for the procurement of Spacesaver shelving. The contract was set aside for small businesses and has an ultimate completion date of April 15, 2020. Systemcenter Inc. is an experienced federal contractor that has provided a wide range of office furnishings, storage solutions, and related services to multiple government agencies. This specific contract...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the provision of shelf assemblies. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $1,493.40. The delivery order was issued under an existing indefinite delivery contract between AAR Manufacturing and the U.S. Air Force's Air Combat Command, which has a maximum value of $500,000 for the repair of...

The Department of the Air Force awarded a firm-fixed-price purchase order valued at $119,599.40 to U.S. Bueroorganisation + Service E.K., a woman-owned small business, for the supply of shelving equipment. The contract has an ultimate completion date of December 18, 2020 and does not utilize any set-aside designations. U.S. Bueroorganisation + Service E.K. has previously received other prime contract awards from the Department of the Air Force and the Department of the Army European Command...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturing organization based in Cadillac, Michigan. The contract, valued at $6,514.02, is for the delivery of SHELF ASSEMBLY,ISU (Individual Storage Unit) equipment. The contract has an ultimate completion date of August 5, 2025 and was awarded on June 6, 2025. No set-aside was used for this contract. AAR Manufacturing, Inc....

<p>This is a Firm Fixed Price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to Borroughs LLC, a self-certified small disadvantaged business located in Kalamazoo, Michigan. The contract, valued at $87,179.59, is for the delivery of 69 MXS shelving units. The award is set aside for small businesses. No subcontractors are mentioned. The contract has a completion date of November 16, 2017.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to U.S. Bueroorganisation + Service E.K., a woman-owned small business, for the delivery of WRM (War Reserve Materiel) pallet shelving. The contract has a ceiling value of $132,572.86 and a completion date of January 25, 2017. The contract was not set aside for any specific business type. U.S. Bueroorganisation + Service E.K. has previously received other prime contract awards from the Department of the...

This is a $82,136.59 firm fixed price purchase order awarded by the U.S. Air Force to United System Co., Ltd., a for-profit company based in Japan. The contract is for the delivery of 18 rolling shelves to the Air Force. The award has no set-aside designation and is scheduled for completion by September 4, 2023. United System Co., Ltd. has received over 20 prior prime contract awards from various Department of Defense agencies for the supply of office equipment, furniture, security systems,...