Purchase Order FA301623P0045
- Not listed
- The Department of the Air Force Air Education and Training Command awarded a $12,000 purchase order to Bluerock Construction Group of San Antonio, Texas for the installation of cell phone lockers at Lackland Air Force Base. Under the firm fixed price contract running from August 2nd to September 1st, 2023, Bluerock CG will deliver and install lockers to securely store cell phones and other personal electronic devices for trainees and staff. No subcontractors or set aside designations were...
- <p>The Department of the Air Force Air Education and Training Command awarded a Firm Fixed Price purchase order to Jess Distributors, Inc., a Woman-Owned Small Business, for the delivery of wall lockers. The contract has a potential value of $1,391,000.00 and the period of performance ends on November 30, 2018. The place of performance is San Antonio, TX 78235, USA.</p>
- The Department of the Air Force awarded a $17,438 purchase order to J.i.t. Concierge LLC for the delivery of 149 self-service package locker systems. The contract will be performed at Lackland Air Force Base in San Antonio, Texas over a three-month period concluding in mid-November 2023. As a firm-fixed price order, J.i.t. Concierge LLC will provide the locker systems to the Air Force for a set amount. No major subcontractors or set-aside designations were indicated. This purchase supports the...
- The U.S. Air Force awarded a $41,925 firm-fixed-price purchase order to S.s.p. Inc., doing business as Roskelley-Jorgenson Company, a woman-owned small business, for the procurement of 165 Aircrew Flight Equipment (AFE) lockers. The lockers are required to be delivered to JBSA-Randolph, Texas. This acquisition was set aside for small businesses under NAICS code 337215, Showcase, Partition, Shelving, and Locker Manufacturing. The Air Force used a Lowest Price Technically Acceptable (LPTA)...
- Matrix Systems USA LLC, a self-certified small disadvantaged business registered as a limited liability company, has been awarded a purchase order contract by the Department of the Air Force Air Education and Training Command. The contract, set aside for total small business, is for the delivery of Radio Frequency Identification (RFID) and biometric cell phone lockers with a potential value of $22,200. Performance will occur at Goodfellow Air Force Base in Texas with an anticipated completion...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to North American Suppliers LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $105,678.00, is for the procurement of cell phone lockers. The work will be performed in El Paso, Texas. This contract is a total small business set-aside, indicating it was competed among and awarded to a small business. North American Suppliers LLC has a history of...
- The U.S. Department of the Air Force's Air Education and Training Command awarded a firm-fixed-price purchase order contract worth $1,357,090.00 to Darlene Casias Interiors, L.P., a woman-owned small business in San Antonio, Texas. The contract is for the delivery of 36"W x 24"D x 72" wall lockers, with a completion date of December 13, 2018. Darlene Casias Interiors, L.P. is a minority-owned, self-certified small disadvantaged business that provides office furniture and related...
- This $21,156.00 firm fixed-price purchase order was awarded by the Air Education and Training Command (AETC), a defense agency, to Alp Contracting, a small business owned by a minority veteran. The contract is for the LAK WARHAWK FITNESS CENTER LOCKERS project at Lackland Air Force Base in San Antonio, Texas. The original solicitation was set aside for small businesses and posted on September 7, 2018, with proposals due by September 18, 2018. The contract was awarded on September 19, 2018 and is...
- The Department of the Air Force Air Education and Training Command awarded a $382,192 purchase order to B&H International LLC of Lackland Air Force Base, Texas. The firm-fixed-price contract is for the installation of five vertical lift module storage systems at two buildings located on Joint Base San Antonio Lackland. Per the original solicitation, the requirement includes three standalone modules at one building and two additional modules at a second building, all to be configured and...
- The Department of the Air Force Air Education and Training Command awarded a $27,948 delivery order to Caprice Electronics, Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price order calls for Caprice Electronics to provide 40 all welded gear lockers to Sheppard Air Force Base in Texas. The contract has a total small business set aside designation and runs from September 30, 2023 through November 29, 2023 to deliver the requested storage equipment in support of Air Force...
The Department of the Air Force Air Education and Training Command awarded a $814,875 firm fixed price purchase order to MDM Mac Enterprises Inc. doing business as Procurement, a woman-owned small business, to provide 375 cell phone lockers for Joint Base San Antonio-Lackland in Texas. The lockers, solicited to meet specifications for storing trainees' phones during basic military training at the 737th Training Group, will contain approximately 12,750 total slots across 375 units wall-mounted at the base. MDM Mac Enterprises will deliver the lockers, sourced in response to a request for quotes set aside exclusively for woman-owned small businesses, by the required date of May 16, 2023 to support the Air Force's mission of educating and training airmen.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Cell Phone Lockers | FA301623P0045 | Department of the Air Force Air Education and Training Command | Award Notice 2/2 | 2/1/23, 3:40 PM | |
Cell Phone Lockers | FA301623Q0022 | Department of the Air Force Air Education and Training Command | Solicitation 1/2 | 1/6/23, 3:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 4/12/23 | |
| Not listed | Not listed | $814.9k | 2/1/23 |