Purchase Order FA301025P0031
Award Date 10/9/25
Potential Completion Date 10/15/25
Potential Value $31K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
KEESLER AFB, MS 39534, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Air Education and Training Command, a component of the Department of Defense, to Phoenix Trading & Contracting LLC, a small business contractor based in Pflugerville, Texas. The contract, with a ceiling value of $14,616.00, is for the delivery of XCOMM Training Tent Systems in accordance with the attached salient characteristics. The contract has a total small business set-aside designation. Phoenix Trading & Contracting LLC...
- The U.S. Air Education and Training Command (AETC) awarded a $79,306 firm-fixed-price purchase order to Phoenix Trading & Contracting LLC, a small business, for the delivery of modular plate carriers (tactical vests) with front and back non-ballistic training plate inserts for the 343rd Security Forces Training Squadron. This award was set aside for small businesses and has a completion date of December 30, 2021. Phoenix Trading & Contracting LLC is a for-profit limited liability company...
- The U.S. Air Force awarded a $56,395 firm-fixed-price purchase order to PKJ International LLC, a minority-owned small business, to provide a laser engraver for the 12th Flying Training Wing. The contract is a 100% small business set-aside, with a delivery deadline of November 12, 2024. The laser engraver will be installed at Randolph Air Force Base in Universal City, Texas, and the contractor will provide training for 7 personnel. This purchase order was awarded under the Air Education and...
- <p>The U.S. Air Education and Training Command (AETC) awarded a $15,500.00 firm fixed price purchase order contract to Continental Air Show Productions, LLC for sound provider services at the 2024 air show. The contract has a total small business set aside designation and is scheduled for completion by March 24, 2024.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Phoenix Trading & Contracting LLC, a for-profit limited liability company located in Pflugerville, Texas. The contract, valued at $94,000.00, is for the delivery of MAAS COVERS and has an ultimate completion date of July 31, 2024. The contract was not set aside for any specific business category. Phoenix Trading & Contracting LLC is an experienced federal...
- The Department of the Air Force Air Education and Training Command awarded a $32,818.89 firm fixed price delivery order contract to Airsupply Tools Inc. under the Multiple Award Schedule vehicle. The contract is for personal protective equipment stockpile replenishment to support Air Force training operations in Del Rio, Texas. No subcontractors or set-aside designations were identified. The Air Education and Training Command oversees flying, technical and specialized undergraduate pilot...
- <p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Event Rents Denver, LLC, a small business contractor. The contract is for the rental of an airshow commander's tent with tables, chairs, and fencing, with a completion date of March 24, 2024. The contract ceiling value is $23,940.82. The contract is set aside for small businesses.</p>
- The Department of the Air Force Air Education and Training Command awarded a $17,000 purchase order to Across The Street Productions Inc. for BLUE CARD INCIDENT COMMANDER TRAINING -- CTC IN A BOX. The firm fixed price contract will be performed in Phoenix, Arizona from August 25, 2023 through September 25, 2023. Under this contract, Across The Street Productions Inc. will deliver incident commander training materials contained in a portable case or kit to support the Air Force's emergency...
- <p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Flight Lead Air Boss, LLC, a veteran-owned small business, for providing air boss services for the Thunder Over the Sound Air and Space Expo. The contract has a ceiling value of $4,900.00 and a completion date of November 2, 2025. The contract is set aside for small businesses.</p>
- The U.S. Air Education and Training Command (AETC) awarded a firm fixed-price purchase order to Compressed Air Power, Inc., a self-certified small disadvantaged business, for an air compressor for Building 450 at Luke Air Force Base in Arizona. The contract, valued at $16,548.65, has a completion date of June 26, 2024 and was set aside for small businesses. Additionally, the AETC awarded Compressed Air Power, Inc. a $176,274 firm fixed-price delivery order for compressor inspection and...