Purchase Order FA254324P0012

This is a firm fixed-price purchase order awarded by the U.S. Air Force DFAS (Defense Finance and Accounting Service) to NDT Solutions, LLC, a woman-owned small business located in Wisconsin. The contract, valued at $53,715.14, requires the contractor to provide all hardware support, software support, labor, materials, and transportation for maintenance of the Mobile Automated Scanner (MAUS) system at Beale Air Force Base in California. The contract has an ultimate completion date of September...

This federal contract award, FA461014D0031|0025, was issued by the Air Force Space Command (AFSPC) to the prime contractor Installation Engineering Solutions, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for TITLE II, INSPECTION SERVICES, XUMU 12-1259B, REPLACE PIPING AT B9192 and has a firm-fixed-price of $96,514.21. The contract does not have a set-aside designation and the place of performance is Lompoc, CA. The contract has...

The U.S. Air Force has awarded a $255,000.00 firm fixed-price purchase order to Okos Solutions, LLC, a small business manufacturer of nondestructive testing solutions, for an ultrasonic immersion tank inspection system. The contract has a completion date of April 10, 2025 and is set aside for small businesses. Okos Solutions, LLC has previously been awarded several prime contracts with the Air Force and Air Education and Training Command for hardware upgrades, extended warranty plans, and...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Test Equipment Distributors LLC, doing business as Innervision Security, for the supply of Non-Destructive Inspection (NDI) stations. The contract has a ceiling value of $92,485.00 and a completion date of January 17, 2020. The original solicitation was a pre-solicitation set aside for small businesses, seeking an NDI company to fulfill the requirement for a Penetrant Line. Test Equipment Distributors LLC, a small...

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Altitude Leak Detection LLC, a self-certified small disadvantaged business, for acoustic testing to locate water leaks over a 5-mile distance. The contract has a total ceiling value of $7,400.00 and a completion date of January 30, 2025. The contract is set aside for small businesses. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

This is a $145,000.00 Firm Fixed Price delivery order awarded by the Air Force Space Command to AHW TSC JV1, a minority-owned small disadvantaged business, for protective coating maintenance services at Peterson Air Force Base. The contract is set aside for small businesses. The award is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle used by the Air Force Space Command to procure these types of services. The contract has an ultimate completion date of September...

This is a firm-fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a component of the U.S. Department of the Air Force, to 3E NDT, LLC, a woman-owned small business. The contract, valued at $77,109.00, is for the provision of a borescope and tools. The contract has a small business set-aside designation. Through this award, 3E NDT, LLC has provided equipment and services to the Department of the Air Force and the Department of the Army Test and Evaluation Command in...

This is a $13,728 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to United Contract Solutions, LLC, a woman-owned, veteran-owned, and economically disadvantaged small business. The contract is set aside for small businesses and requires the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the required functions outlined in...

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Superior Sterilizer Repair LLC, a small disadvantaged woman-owned business, for preventive maintenance services. The contract has a ceiling value of $153,380.00 and a period of performance through August 31, 2021. The contract is set aside for small businesses. No additional details about a larger contract vehicle or subcontractors are provided.</p>