Purchase Order FA301626P0051
Award Date 5/1/26
Potential Completion Date 5/3/26
Potential Value $100K
Federal Agency
Ultimate Awardee
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
Randolph AFB, TX 78150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>Air Education and Training Command issued a purchase order to Fly Arkansas, LLC for $47,681.05 on March 26, 2026, for FY26 air show fuel, oil, and smoke oil, with an ultimate completion date of March 29, 2026. The order is set aside for Total Small Business. Fly Arkansas, LLC is a small disadvantaged business. Performance takes place at Laughlin Air Force Base, Texas. The contract is firm fixed price.</p>
- Air Combat Command awarded a purchase order to Fly Arkansas, LLC for $36,656.25 on April 17, 2026, under a Total Small Business set-aside to deliver AVGAS and support services for the Legacy of Liberty Airshow at Holloman Air Force Base, New Mexico. The order includes delivery and distribution of 100 Low Lead (100LL) AVGAS totaling 2,385 gallons to service five historical aircraft, along with all necessary equipment including fuel trucks, hoses, nozzles, and safety equipment operated by...
- <p>Air Education and Training Command issued a purchase order to Commemorative Air Force on April 30, 2026, for ground handling and marshaling services of World War II-era civilian aircraft during the 2026 Great Texas Airshow, valued at $5,276.00. No set-aside was used. Performance will be delivered at Randolph Air Force Base, Texas. The purchase order is firm fixed price with an ultimate completion date of May 3, 2026.</p>
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to Berry Aviation, Inc. for the purchase of approximately 7,000 gallons of 100LL aviation gasoline, along with fueling trucks and personnel to support the 2024 Great Texas Airshow. The contract has a total ceiling value of $112,000.00 and a period of performance ending on April 7, 2024. The contract was awarded on a sole-source basis under FAR...
- <p>The Air Education and Training Command awarded a purchase order to Commemorative Air Force for $10,244.48 on April 30, 2026, to provide aerial and static aircraft performance supporting the 2026 JBSA Air Show. Performance occurs at Randolph AFB, Texas, with an ultimate completion date of May 4, 2026. The order is firm fixed price with no set-aside designation.</p>
- The Department of Defense issued a delivery order to Ranger Aviation Enterprises, Inc. on March 31, 2026, for $1,110.58 of aviation turbine fuel (JAA), under the Defense Logistics Agency Energy indefinite delivery contract awarded July 1, 2023. The parent IDC has a ceiling value of $14.7 million and authorizes delivery of up to 192 million gallons of aviation turbine fuel across nine states—Alabama, Arizona, Arkansas, Louisiana, Mississippi, New Mexico, Oklahoma, Tennessee, and Texas. Place of...
- <p>The Air Education and Training Command awarded a purchase order to Blazing Aviation LLC for air show smoke oil valued at $13,450.00 on March 5, 2026, under a total small business set-aside. The order is firm fixed price with an ultimate completion date of April 1, 2026. Performance takes place at Tyndall AFB, FL.</p>
- The Department of Defense issued a $2,008.98 delivery order to Ranger Aviation Enterprises, Inc. on February 28, 2026, for aviation turbine fuel (Jet A/JAA) with a fixed-price economic price adjustment structure. The order is issued against Ranger Aviation Enterprises' indefinite delivery contract with the Defense Logistics Agency (DLA) Energy, awarded July 1, 2023, with a ceiling of $14.7 million and a performance period through March 31, 2027. The parent IDC authorizes delivery of up to 192...
- The Department of Defense issued a delivery order to Ranger Aviation Enterprises, Inc., on January 30, 2026, for $1,233.42 of aviation turbine fuel (JAA) under a fixed-price contract with economic price adjustment provision. The order's ultimate completion date is January 30, 2026. Place of performance is San Angelo, TX. This delivery order is issued against Ranger Aviation Enterprises' indefinite delivery contract with DLA Energy, which carries a ceiling value of $14.7 million and authorizes...
- The Department of Defense issued a $1,067.68 delivery order to Ranger Aviation Enterprises, Inc. on April 14, 2026, for aviation turbine fuel (JAA) under a fixed-price contract with economic price adjustment. The order is issued under Ranger Aviation Enterprises' indefinite delivery contract with Defense Logistics Agency Energy, awarded July 1, 2023, with a $14.7 million ceiling authorizing delivery of up to 192 million gallons of aviation turbine fuel across nine states (Alabama, Arizona,...
Air Education and Training Command awarded a purchase order to Fly Arkansas, LLC for $99,760 on May 1, 2026 to supply 100 units of low lead aviation gas. The order is set aside for small business and carries a firm fixed price. Place of performance is Randolph AFB, Texas. The ultimate completion date is May 3, 2026.
Generated 7/13/26, 11:52 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $99.8k | 4/13/26 |