Purchase Order FA282324P0103

The Department of the Air Force awarded a firm-fixed-price purchase order to Gas Turbine Efficiency, LLC, a for-profit limited liability company, for PAO Liquid Cooling Unit (LCU) maintenance services at Eglin Air Force Base in Florida. The potential value of the contract is $141,717.50 and the completion date is May 31, 2025. This contract was awarded on June 1, 2020 and was not set aside for any specific business type. Gas Turbine Efficiency has previously provided services to the Air Force,...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Aerospace Technology Group, Inc. for the delivery of a J85 engine cutaway. The contract has a ceiling value of $25,000.00 and a period of performance through January 11, 2025. The contract was awarded on September 18, 2024 and does not have a set-aside designation. Based on the agency and product being procured, this contract is likely supporting the training and...

This firm-fixed-price purchase order is for the overhaul of a shut-off valve component to support the United States Coast Guard's HC-27J aircraft fleet. The contract was awarded to Air Liquide Advanced Technologies, a foreign-owned for-profit organization, as the original equipment manufacturer (OEM) or OEM-authorized repair facility with access to the required proprietary technical data. The contract has a ceiling value of $30,867.15 and an ultimate completion date of February 9, 2024. No...

This is a firm fixed-price purchase order awarded by the U.S. Naval Supply Systems Command (NAVSUP) to Gas Turbine Efficiency LLC, a for-profit limited liability company located in Orlando, Florida. The $79,262.00 contract is for the procurement of a gas turbine wash cart with a delivery date of January 3, 2025. The contract was awarded as an open competition without any set-aside designation. The contract specifies detailed requirements including conformance to military standards, documentation...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Telemetry & Process Controls Inc., a manufacturer of goods, for the installation of an emergency bypass switch to ensure continued operational capabilities for mission-critical fueling processes while maintaining compliance with relevant standards and guidelines. The contract has a ceiling value of $11,667.00 and a period of performance ending on April 21, 2025. No set-aside designation was used for this award.

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency within the U.S. Department of Defense, to KAP Technochem USA, Inc., a minority-owned small business. The contract is to purchase 22,500 gallons of purge fluid that conforms to the MIL-PRF-38299E military specification, for delivery to Hill Air Force Base in Utah. The total ceiling value of the contract is $150,300.00, and the ultimate completion date is April 16, 2025. The contract is set aside...

This is a firm fixed-price purchase order for $2,160.00 awarded by the Defense Logistics Agency (DLA) to Gas Turbine Efficiency LLC, a for-profit limited liability company located in Orlando, Florida. The contract is for the procurement of a fluid filter, CLIN 8511272415, with a period of performance through May 6, 2025. The contract was awarded on an unrestricted basis with no set-aside designation. Gas Turbine Efficiency LLC's prior federal contracting history indicates the company provides...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Air Relief Holdings LLC for the maintenance and repair of compressors in Building 240 at Hill Air Force Base. The contract has a ceiling value of $140,304.00 and a period of performance ending on February 23, 2020. The contract is not designated as a set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Anton Paar USA, Inc., a foreign-owned, for-profit organization, for the supply of two multi-functional low temperature units in accordance with the statement of work. The contract has a ceiling value of $103,048.40 and an ultimate completion date of October 8, 2028. The units will be used for Government Lot Acceptance Testing, Shelf-Life Extension Testing,...

This is a delivery order contract awarded by the Air Force Materiel Command to Honeywell International Inc. for the supply of aircraft turbines. The contract has a ceiling value of $532,348.92 and a period of performance extending to March 15, 2027. It is a firm fixed price delivery order contract, with no set-aside designation. Honeywell International Inc. is the prime contractor, and the contract supports the U.S. Air Force's aircraft maintenance and readiness requirements. The contract...