Purchase Order FA252125P0011

The Department of the Air Force Space Command awarded a $15,858.03 firm fixed price purchase order to R. Sullivan Ventures, LLC dba Govt Suppliers R US for 10 MILER MARATHON FENCING with a period of performance through December 9, 2023. The contract has a total small business set aside designation and will be performed at Patrick Space Force Base in Florida. As a minority-owned, self-certified small disadvantaged business, Govt Suppliers R US will provide fencing materials to support marathon...

This is a $14,205.85 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to TECH O.R., LLC, a Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is to provide 8,009 linear feet (6.5-foot sections) of bicycle fencing to create pedestrian safety zones around the airfield perimeter during the 2025 Thunder and Lightning Over Arizona Airshow at Davis-Monthan Air...

This is a $25,114.00 firm fixed-price purchase order awarded by the Global Strike Command, a Defense agency, to BSE Performance, LLC, a woman-owned small business (WOSB) prime contractor. The contract is for the provision of an "AIRSHOW BICYCLE FENCE" in accordance with a performance work statement (PWS) dated April 30, 2024, with a completion date of July 15, 2024. The contract does not have a set-aside designation. BSE Performance, LLC is a versatile federal contractor that...

<p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>

The Department of the Air Force Space Command awarded a $34,928.74 firm fixed price purchase order to TECH Service Solutions LLC as a 100% total small business set-aside. The contract is for a CHIP TIMING SYSTEM to support real property management services as outlined in the attached performance work statement. The place of performance is New York, NY and the period of performance is from September 28, 2023 through December 29, 2023. The solicitation requested quotes for commercial facilities...

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to Fencing Specialists Inc., a minority-owned, small disadvantaged, woman-owned business. The contract, valued at $63,084.78, requires the contractor to provide all management, labor, tools, materials, supplies, equipment, and transportation to troubleshoot, repair, and test three separate gate locations on the flight line munitions holding pads at Nellis Air Force Base in Nevada. The contract...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to J &amp; D Equipment Supply Inc., a small business, for the delivery of a portable blast fence system. The contract has a ceiling value of $422,613.50 and a completion date of September 30, 2015. The contract was set aside for total small business participation.</p>

<p>This is a federal contract award from the Air Force Special Operations Command (AFSOC) to Buraq Wireless Communications LLC, a small business, for the procurement of miscellaneous construction materials. The contract has a Firm Fixed Price (FFP) pricing type and a total ceiling value of $123,773.15. The contract is set aside for small businesses. The place of performance is Patrick Space Force Base in Florida, and the ultimate completion date is December 23, 2024.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Space and Missile Systems Center, a defense agency, to Peifer Corey Enterprises, Inc., a self-certified small disadvantaged business, for lightning protection and certification services for Building 2024 on Peterson Air Force Base. The contract has a ceiling value of $10,550.00 and a completion date of March 29, 2021. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order issued by the U.S. Air Force Space Command to Williamsville Resources II, Inc., a woman-owned small business, to repair two sally port gates at Cheyenne Mountain Air Force Station in Colorado. The total ceiling value of the contract is $95,953.00. The work includes furnishing labor, tools, transportation, supplies, equipment, materials, and incidentals necessary to complete all repairs on the inbound and outbound gates of the sally port building. This...