Purchase Order FA255024P0027

This is a firm fixed-price purchase order awarded by the U.S. Army to Flatirons Two Inc., a minority-owned small disadvantaged business, for engineering support services including GIS/CAD. The contract, valued at $394,750.72, was awarded on August 22, 2016 with a completion date of July 14, 2017. The contract was set aside for the 8(a) program, a Small Business Administration initiative to support small, disadvantaged businesses. The work is being performed in Colorado Springs, Colorado for...

<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 $9,204.80 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers to Peak Elevator LLC, a for-profit, self-certified small disadvantaged business located in Colorado. The contract is for an elevator assessment with an option to repair, with a completion date of March 29, 2024. This award is associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract worth up to $7.6 million that Peak Elevator holds from the Department of the Air Force...

This is a firm fixed-price purchase order for $234,000.00 awarded by the Air Force Space Command (AFSPC) to Dzmod Lift CO., a self-certified small disadvantaged business, for the modernization of the freight elevator at Cheyenne Mountain Space Force Station in Colorado. The contract has a total small business set-aside designation and a period of performance through October 28, 2026. This contract supports the operations and maintenance of critical infrastructure at the Cheyenne Mountain...

This is a $1,099,960.00 firm fixed-price purchase order contract awarded to Summit Technology Consulting Group, LLC, a self-certified small disadvantaged business, under the SBIR Program Phase II. The contract is to develop a Unified Lending Platform Technology Prototype to support the Department of the Air Force and Department of Defense Office of Strategic Capital. The contract has a total small business set-aside designation and is scheduled for completion by March 23, 2027. The contract is...

This is a $98,772 firm fixed-price delivery order contract awarded by the U.S. Space and Missile Systems Center, a component of the U.S. Department of the Air Force, to Pergravis LLC for emergency and preventative maintenance services for the uninterruptible power source located at Peterson Air Force Base in Colorado. The contract has a performance period through June 13, 2023 and was awarded on June 14, 2022. This delivery order contract is part of a larger $12.4 million indefinite delivery...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force to Team Pikes Peak, LLC (doing business as Os Offices), a small business based in Colorado. The contract is for the addition of 3 Evans brand workstations in Room 1418 of the USSPACECOM/J3 building at Peterson Space Force Base in Colorado Springs, CO. The total contract value is $131,736.75 with a period of performance through February 28, 2025. This contract was awarded under a 100% small business set-aside,...

This is a Firm Fixed Price contract awarded by the Department of the Air Force Materiel Command Research Laboratory to Long Capture &amp; Contract Management LLC, a Veteran Owned Business. The contract has a potential value of $1,875,000.00 and is associated with the Small Business Innovation Research (SBIR) Program Phase II. It was set aside for small businesses and has a completion date of July 27, 2021. The contract was awarded on August 7, 2019 and the place of performance is Colorado...

This firm-fixed-price purchase order was awarded by the Air Force Space Command, a defense agency, to Elevator Technicians LLC, a small business, to provide elevator maintenance, repair, and inspection services at Buckley Garrison in Aurora, Colorado. The contract has a ceiling value of $305,380.00 and a completion date of December 5, 2027. The contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to maintain, repair, and inspect the real property...

This is a $118,997.23 firm fixed-price purchase order awarded by the U.S. Air Force to NCB Creative Connections, LLC, a veteran-owned small business, to provide annual screen and coating maintenance for the newly refinished wood floors at the Buckley Space Force Base Fitness Center in Aurora, Colorado. The contract has a base period plus four option years and includes labor, tools, supervision, and materials to complete the work in the gymnasium, racquetball courts, and aerobics room. This...