Purchase Order FA301623P0107

This federal contract award with ID FA303020P0050 was issued by the Air Education and Training Command (AETC), a Defense agency, to Aantilia LLC, a small disadvantaged, economically disadvantaged women-owned small business (EDWOSB) based in Austin, Texas. The $76,768.36 firm-fixed-price purchase order is for the delivery of mobile water filling stations, as described in the original solicitation. The contract has a total small business set-aside designation. Aantilia LLC has demonstrated its...

This is a $212,346.04 firm fixed-price delivery order contract awarded to Native Energy & Technology Inc., a minority-owned, small disadvantaged business certified as Native American-owned and American Indian-owned, by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense. The contract is for water tank maintenance services, specifically for a water tank at a blood donor facility, and has a period of performance through May 11, 2029. This award is under...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Diversified LPG Services, LLC, a self-certified small disadvantaged business. The contract is for propane tank inspection and repair services at Goodfellow Air Force Base in Texas. The contract has a ceiling value of $82,455.88 and a completion date of October 31, 2017. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to M4 Builders, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $1,688,461.00, is for the maintenance and pumping of oil/water separators, grease traps, lift stations, and septic tanks at Luke Air Force Base through February 28, 2030. This contract was set aside for small business...

The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order valued at thirty-six thousand three hundred forty-seven dollars and seventy cents ($36,347.70) to Unlimited Support Services LLC. The contract calls for the replacement of the motor, gearducer, and coupling in a cooling tower located at Lackland Air Force Base in San Antonio, Texas. The work must be completed between July 6, 2023 and September 29, 2023. This requirement was set aside...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies, LLC for water tank maintenance and related services. The contract has a ceiling value of $33,103.75 and a period of performance through February 1, 2023. There was no set-aside designation used for this award. Evoqua Water Technologies is a global provider of water and wastewater treatment solutions, with significant experience supporting federal...

<p>This is a definitive, firm fixed-price contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Prime Consumer Solutions LLC, a small disadvantaged business, for window louver cleaning services at Joint Base San Antonio - Lackland. The contract has a total ceiling value of $151,000.00 and a period of performance through May 1, 2029. The contract was set aside for small businesses.</p>

This is a firm-fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a major command of the U.S. Air Force, to Mercaterra Atlantic LLC, a small for-profit limited liability company. The $77,690 contract is for the delivery of four mobile water station services at Goodfellow Air Force Base in Texas. The contract was set aside for small businesses and the solicitation was posted as a request for quotes under simplified acquisition procedures. Mercaterra...

The Department of the Air Force Air Education and Training Command awarded a $18,799 firm fixed price purchase order to Monmouth Solutions, Inc. for a pressure washer to be delivered to and operated at Lackland Air Force Base in San Antonio, Texas. The contract has a period of performance from July 27, 2023 through August 31, 2023. This small business set-aside award will provide the requested pressure washing equipment and services in support of the Air Force's training mission at its largest...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Bluetriton Brands Holdings, Inc. (Readyrefresh Division) for the procurement of potable (drinking) water for the Sixteenth Air Force (16AF) headquarters building in San Antonio, Texas. The contract has a ceiling value of $32,192.00 and a period of performance ending on April 2, 2024. The contract was awarded on August 2, 2023, and there is no set-aside designation. Bluetriton...