Purchase Order FA302216P0005

This is a firm fixed price purchase order contract awarded by the Department of the Air Force Air Education and Training Command to Filter Service Company Of Tuscaloosa, Inc., a small business subchapter S corporation. The contract is for the removal of dirty paint filters and replacement of new paint filters at Columbus Air Force Base in Mississippi, with a potential value of $441,241.32 and a completion date of September 30, 2022. The contract was awarded on October 1, 2018 and was set aside...

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Aero Filter Inc., a small business, for air filtration exhaust filter service. The contract has a ceiling value of $140,714.45 and a period of performance ending on September 15, 2023. The contract was awarded on September 12, 2018 and is set aside for small businesses.</p>

This federal contract award to Filter Net LLC, doing business as Certified Filter Service, is for the maintenance of a paint booth at Luke Air Force Base in Arizona. The contract is a firm-fixed-price purchase order with a ceiling value of $48,948.00 and a completion date of September 30, 2025. The contract is set aside for small businesses and was awarded on October 1, 2023 by the Air Education and Training Command, a defense agency within the U.S. Department of Defense. Filter Net LLC is a...

<p>This contract, with a ceiling value of $77,842.60, was awarded by the U.S. Air National Guard to Filter Service Company of Tuscaloosa, Inc. for the purchase of a PAINT FILTER - 3RD STAGE. The contract has a firm fixed price and was set aside for a small business contractor. The place of performance is Tuscaloosa, Alabama. No additional information about larger contract vehicles or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Air Filters, Inc. The contract is for the delivery of 32 air filters for fiscal year 2023 and has a ceiling value of $22,440.00. The contract has no set-aside designation and is expected to be completed by September 30, 2024. The prime contractor is Air Filters, Inc., and there are no major subcontractors mentioned.</p>

<p>This is a firm fixed-price purchase order for a filter system valued at $150,000.00, awarded by the Defense agency Aviation to Aerospace Filtration Systems, Inc. The contract has an ultimate completion date of April 8, 2016 and was awarded on July 13, 2015. The contract is not set aside for any specific socioeconomic category. The award indicates that Aerospace Filtration Systems, Inc. is the prime contractor and has previous experience as a federal contract awardee.</p>

<p>This is a $30,336.00 firm fixed price purchase order awarded by the Air Combat Command (ACC), a defense agency, to The Filter Shop, Inc., a small business that is a veteran-owned and service-disabled veteran-owned subchapter S corporation. The contract is for the supply of CAMFIL air filters to Offutt Air Force Base in Nebraska, with a completion date of February 28, 2024. This contract was set aside for small business participation.</p>

<p>This is a definitive contract awarded by the Defense agency to Aerospace Filtration Systems, Inc., a for-profit manufacturer, for the procurement of a filter system, auxiliary. The contract has a ceiling value of $663,000.00 and was awarded on October 28, 2015, with a completion date of July 25, 2016. The contract is a firm fixed-price arrangement. The place of performance is Wildwood, Missouri. This contract award does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Aerospace Filtration Systems, Inc., a for-profit manufacturer. The contract, valued at $85,000.00, is for the delivery of 8503935481 filter elements for intake air. The contract has a period of performance ending on May 15, 2017 and was awarded on December 15, 2016. The contract was not set aside for any special program. As the prime contractor, Aerospace Filtration Systems, Inc....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aerospace Filtration Systems, Inc. for the procurement of 8504300907 ! FILTER ELEMENT, INTAKE AIR CL. The contract has a ceiling value of $82,000.00 and a period of performance through February 28, 2018. The contract was awarded on April 11, 2017 and does not utilize any set-aside designations. As the prime contractor, Aerospace Filtration Systems, Inc. will be responsible for delivering the...