Purchase Order FA301624P0208

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Shafer-Anderson Holdings, LLC for the repair of condenser unit 15, B4012 at Joint Base San Antonio-Fort Sam Houston. The contract has a ceiling value of $24,211.00 and a completion date of June 5, 2025. The contract is not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Tara Decoda Bennett, doing business as Blue Hen Solutions, a small disadvantaged business, for the repair of Condenser Unit #15 in Building 4012 at Joint Base San Antonio-Fort Sam Houston. The contract has a ceiling value of $6,270.00 and a completion date of April 14, 2025. The work involves the replacement of electrical components and refrigeration ball valves, and requires...

This is a $31,500.00 firm fixed-price definitive contract awarded by the Air Education and Training Command (AETC), a defense agency, to MH Contracting LLC, an 8(a) certified small disadvantaged business. The contract is for the repair of the roof and structure of Building 2003 at Joint Base San Antonio-Fort Sam Houston due to storm damage. The contract has an ultimate completion date of January 6, 2025. This contract appears to be a standalone award and not part of a larger contract vehicle.

This is a firm fixed price purchase order awarded by the Air Education and Training Command, a defense agency, to MG Consulting Solutions Inc., a minority-owned, small disadvantaged, woman-owned business. The $17,557.59 contract is for the purchase of power wire to support an upgrade to the amperage wire for a new chiller installation at building 257 on Joint Base San Antonio-Fort Sam Houston. The award has no set-aside designation and the period of performance runs through April 5, 2024.

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to MNF Services LLC, a small disadvantaged, woman-owned, veteran-owned business. The $43,901.00 contract is for the removal and installation of a new cooling tower tube bundle, as well as cleaning, at Building 4119 on Joint Base San Antonio-Fort Sam Houston in Texas. This requirement was solicited as a 100% Small Business set-aside under NAICS code 238220....

This federal contract award, identified as FA301625P0068, was issued by the Air Education and Training Command (AETC) of the U.S. Department of Defense. The contract, which is a firm-fixed-price purchase order, is for the emergency procurement of a variable refrigerant flow (VRF) system repairs and installation at Building 44 located at Joint Base San Antonio - Fort Sam Houston. The total ceiling value of the contract is $28,356.32, with an ultimate completion date of April 5, 2025. The prime...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Concept Creative Solutions Inc., a small, disadvantaged, woman-owned, and Black American-owned business. The $89,985.00 contract is to remove and replace three 7.5-ton rooftop packaged HVAC units at Building 140 on Goodfellow Air Force Base in Texas. This contract is a 100% small business set-aside under NAICS code 238220, with a $19.0M size standard. The work must be completed...

The Department of the Air Force Air Education and Training Command awarded a Firm Fixed Price Purchase Order to Foundation Mechanical Limited Liability Company, a Self Certified Small Disadvantaged Business, for $111,764.00 to replace a Closed Circuit Cooling Tower and Variable Frequency Drive at Joint Base San Antonio (JBSA) Fort Sam Houston, TX. This contract was set aside for Total Small Business. The original solicitation was issued by the 502nd Contracting Squadron and required the...

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Lelam Holdings LLC, a small disadvantaged business. The contract is for the removal of an existing variable frequency drive (VFD) and installation of a government-furnished VFD, as well as necessary hardware, electrical, and controls work at Building 3820 on Joint Base San Antonio-Fort Sam Houston. The contract was issued as a 100% small business set-aside under NAICS code...

This is a Firm Fixed Price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Accu-Aire Mechanical LLC, a woman-owned small business contractor based in San Antonio, TX. The contract is for AC repair and maintenance services at two buildings (888 and 889) at Camp Bullis in San Antonio, TX. The total contract ceiling value is $7,910.00 and the period of performance runs through October 31, 2024. This contract was set aside for small businesses...