Purchase Order FA302025P0091
- Not listed
- This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a unit of the U.S. Air Force, to Portable Air Group LLC, a for-profit subchapter S corporation that specializes in commercial and industrial portable climate control solutions. The $18,393.44 contract is for the delivery of evaporating coolers to Barksdale Air Force Base in Louisiana, with a performance period ending on September 30, 2023. The contract was awarded through the General Services...
- The Department of the Air Force Air Education and Training Command awarded a $44,200 firm fixed price delivery order against the GSA Multiple Award Schedule to Sylvane, Inc. for evaporative coolers to be provided in four varying sizes capable of cooling spaces between 800 and 6,500 square feet. To be performed at Sheppard Air Force Base in Texas, the order was awarded as a total small business set aside on June 30, 2022 with an anticipated completion date of August 14, 2022. The delivery order...
- The U.S. Defense Logistics Agency (DLA) awarded a $82,824.00 firm-fixed-price purchase order contract to Portable Air Group LLC, a small business subchapter S corporation based in Chapel Hill, North Carolina. The contract is for the procurement of 28 evaporative air coolers under National Stock Number 4120014991010, with a required delivery period of 60 days. This contract was set aside for small businesses and was likely awarded through the General Services Administration (GSA) Multiple Award...
- This federal contract award was made by the General Services Administration (GSA) to Portable Air Group LLC, a for-profit Subchapter S Corporation, for the delivery of 7290 "BIG ASS FANS COOL-SPACE 300" units. The contract has a ceiling value of $8,759.60 and is a Delivery Order under the GSA Multiple Award Schedule (MAS) vehicle. The contract has an ultimate completion date of November 12, 2024 and was awarded on October 29, 2024. The contract is a Fixed Price with Economic Price...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to the small business prime contractor Atlantic Diving Supply, Inc. (Ads) for the procurement of 20 evaporative air coolers. The total ceiling value of the contract is $79,000.00, and the ultimate completion date is September 18, 2020. This contract was awarded under a total small business set-aside and originated from a Request for Quote (RFQ) solicitation. Ads subsequently issued a subcontract to...
- This is a federal contract award to Portable Air Group LLC, a for-profit Subchapter S Corporation based in Chapel Hill, North Carolina. The contract, valued at $45,699.00, is a Delivery Order awarded by the General Services Administration's Federal Acquisition Service for the purchase of an F-EV1-5001 BIG ASS FANS COOL-SPACE 500 EVAPORATIVE COOLER. The contract is under the Multiple Award Schedule (MAS) and is not set aside. The contract has a fixed price with economic price adjustment pricing...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $122,510.80 firm fixed price purchase order for evaporative air coolers to Portacool, LLC, a small disadvantaged business manufacturer of industrial portable evaporative coolers. This order was issued under a small business set-aside, delivering 40 units of National Stock Number 4120-01-481-6048, "COOLER, AIR, EVAPORAT," with a required delivery timeline of 15 days. Portacool has an extensive...
- This is a federal contract award by the Air Education and Training Command (AETC), a defense agency, to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. The contract is for the delivery of portable air conditioning units with ceiling duct kits, with a ceiling value of $93,999.75. The contract was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and is a firm-fixed-price delivery order. The contract does not have a...
- This federal contract award, identified as FA527024P0083, was issued by the Pacific Air Forces (PACAF), a major command within the U.S. Air Force. The $27,721.00 firm-fixed-price purchase order is for the delivery of 5 "BIG ASS FANS" manufactured by AIRGO MFG, with a set-aside designation for small businesses. The contract has an ultimate completion date of October 31, 2024 and was awarded on August 20, 2024 to Comsis Solutions LLC, a minority-owned small business limited liability...
- This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...
The U.S. Air Force Air Education and Training Command (AETAC) awarded a firm fixed-price purchase order to Comsis Solutions LLC, a minority-owned small business based in Alexandria, Virginia, for the procurement of evaporative cooling equipment. The contract, valued at $22,420.01 and designated as a total small business set-aside, calls for the delivery of four portable evaporative swamp coolers (Big Ass Fans Cool-Space 500 model, Part Number F-EV1-5001) to Fort Leonard Wood, Missouri, by October 20, 2025. The equipment meets specific government requirements including 72"x48"x30" dimensions, 12,500 cubic feet per minute airflow capacity, and 3,000 square foot cooling coverage, with Trade Agreements Act compliance and U.S. manufacturing requirements. The solicitation, issued by the 82d Contracting Squadron at Sheppard Air Force Base, Texas, was posted on August 4, 2025, with quotes due by August 12, 2025, and was structured as a combined synopsis and Request for Quotation under NAICS code 333415. Comsis Solutions LLC's selection reflects the company's established track record as a federal contractor with extensive experience supplying equipment and supplies across multiple defense and civilian agencies. The 60-day delivery timeline from the August 22, 2025 award date aligns with the government's operational requirements at Fort Leonard Wood, supporting AETAC's training and facility management operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Spartan Coolers | FA302025Q0087 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 8/4/25, 11:46 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $22.4k | 8/22/25 |