Purchase Order FA302220P0018
- Not listed
- The U.S. Air Force awarded a $292,033.88 firm fixed-price purchase order to Mississippi Alarm Inc. (UEI: YFTNYDJU9G78) for base security camera purchase and installation. The contract, awarded on September 22, 2025, will be performed at Columbus Air Force Base in Columbus, Mississippi, with an ultimate completion date of September 21, 2030. This procurement was awarded without a set-aside designation, indicating it was competed among all eligible vendors. The scope of work encompasses the...
- The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order contract valued at $136,540.00 to Mississippi Alarm Inc., a self-certified small disadvantaged business, for an SFS camera upgrade project. This award was the result of a total small business set-aside solicitation posted on July 23, 2018, with a due date of August 10, 2018. The contract has an October 14, 2018 completion date. The original solicitation provided information on the scope...
- The U.S. Air Force awarded a $3,803.84 firm fixed-price purchase order to CCTV Camera Pros, LLC, a veteran-owned small business based in Lantana, Florida, for the procurement and installation of security camera systems at the 56 Aircraft Maintenance Squadron (AMXS) at Luke Air Force Base in Arizona. This contract, designated as a Total Small Business set-aside, was awarded on December 8, 2025, with completion required by January 31, 2026. The funding agency is Air Education and Training...
- BBC Systems Inc., a small business, was awarded a firm fixed-price purchase order valued at $35,048.91 by the U.S. Air Force Air Education and Training Command to remove and replace fire alarm and smoke detection systems at Columbus Air Force Base in Mississippi. The work encompasses the replacement of 128 existing FCO-851 carbon monoxide/smoke detectors with new Multi-Criteria Low Profile Carbon Monoxide Detectors (FCO-951) in Buildings 550 and 555, along with all necessary programming,...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a $9,682.76 firm fixed-price purchase order to CCTV Camera Pros, LLC for closed-circuit television (CCTV) cameras on May 27, 2025. The contract, which carries no set-aside designation, is scheduled for completion by June 6, 2025, and will be performed at Luke Air Force Base in Arizona. CCTV Camera Pros, LLC is a veteran-owned small business headquartered in Lantana, Florida, that specializes in security and surveillance...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a definitive firm fixed-price contract valued at $220,998 to Global Access Supply Inc., a small disadvantaged business based in Signal Hill, California, on October 1, 2023. The contract, designated as a Total Small Business set-aside, extends through September 30, 2028, and requires the contractor to provide comprehensive maintenance and support services for the Airfield Lighting Control and Monitoring System (ALCMS) at...
- This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a major component of the U.S. Air Force, to Alabama Controls, Inc. (doing business as Albireo Energy), a for-profit organization specializing in building automation systems, preventive maintenance services, and related equipment maintenance and repairs for federal agencies. The $116,356 contract is for the delivery of "VIGILANT WARRIOR & BLUE THUNDER CAMERAS" and has a...
- <p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a U.S. Department of Defense agency, to J & R Systems Integrators, L.L.C., a self-certified small disadvantaged business based in Mobile, Alabama. The contract, valued at $113,325.04, is for an AXIS/GENETEC camera upgrade. The contract has a total small business set-aside designation. The place of performance is in Columbus, Mississippi.</p>
- The U.S. Air Force awarded a $219,003.21 firm fixed-price delivery order to Advantor Systems II LLC (doing business as Advantor Systems Corp) on September 30, 2025, for the installation of closed-circuit television (CCTV) systems at the 186th Air Refueling Wing flightline in Meridian, Mississippi. The project encompasses CCTV infrastructure upgrades across Buildings 150, 160, and 203, with a completion deadline of April 13, 2026. This delivery order was issued under the company's existing...
- The U.S. Air Force awarded a $17,560.18 firm fixed-price definitive contract to Eastern Electronics & Security, Inc. (UEI: H4KWP81R3SD7) on August 20, 2025, for fire department camera system relocation, receiver system, and monitors, including installation. The contract is designated as a Total Small Business set-aside and will be performed in Chicopee, Massachusetts, with an ultimate completion date of December 30, 2025. This procurement supports the Air Force's facility infrastructure...
Mississippi Alarm Inc. (UEI: YFTNYDJU9G78) was awarded a firm fixed-price purchase order on August 10, 2020, by the Air Education and Training Command (AETC) to provide maintenance services on the camera security system at Columbus Air Force Base in Mississippi. The contract, valued at $337,442.16, is designated as a Total Small Business set-aside and requires the contractor to maintain, repair, and service 74 Axis cameras and associated equipment currently operated by the 14th Security Forces Squadron. The work is scheduled for completion by August 12, 2025. Columbus Air Force Base, a major AETC training installation located in Mississippi, relies on comprehensive security infrastructure to protect personnel and assets. Under this contract, Mississippi Alarm Inc. will ensure the continued operational capability of the camera system through preventive and corrective maintenance services. The firm fixed-price structure establishes a defined cost for these services, providing the Air Force with budgetary certainty while supporting the base's ongoing security operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Funding Only Action | $78.7k | 9/4/24 | |
| P00011 | Exercise an Option | $0 | 8/12/24 | |
| P00010 | Other Administrative Action | $0 | 7/2/24 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 8/7/23 | |
| P00008 | Vendor Address Change | $0 | 7/11/23 |