Purchase Order FA302221P0014

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Metal Forms Corporation, a small business manufacturer, for the delivery of concrete pavers. The contract has a ceiling value of $95,285.00 and a completion date of May 17, 2024. As a small business set-aside contract, this award supports AFSOC's acquisition of necessary construction materials for its operations at Hurlburt Field, Florida.</p>

This is a $66,806.68 firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service, Intermountain Region to Aantilia LLC, a minority-owned, self-certified small disadvantaged, economically disadvantaged women-owned small business. The contract is for the delivery of 16-gauge galvanized corrugated metal pipe (CMP) ends, bands, and bolts to the Forest Service Yard in Price, Utah by August 28, 2023. This requirement was originally solicited as a...

The Department of the Air Force Special Operations Command awarded a $41,376.46 firm-fixed-price purchase order contract to Evco Partners LP, a HUBZone certified woman-owned small business, for the delivery of cement reinforcement and finishing supplies for an exercise at Holloman Air Force Base in New Mexico. The contract has a completion date of May 5, 2023. The original solicitation was set aside for small businesses and called for concrete reinforcement and finishing supplies, including a...

This is a $25,169.00 firm fixed-price purchase order contract awarded by the U.S. Air Force Special Operations Command (AFSOC) to R &amp; G Steel, Inc., a veteran-owned small business manufacturing company based in Hazelwood, Missouri. The contract is for the delivery of steel tubing and is designated as a total small business set-aside. R &amp; G Steel, Inc. has been a regular provider of various steel and metal products to federal agencies, including the U.S. Army Corps of Engineers, Naval Sea...

<p>The Department of the Air Force Space Command awarded a firm fixed price purchase order contract worth $161,425.00 to Metal Forms Corporation, a small business manufacturer, to provide 2,500 linear feet of 10-foot steel paving forms. This contract supports the 819th Red Horse Squadron operating on Mountain Home Air Force Base in Idaho. The original solicitation sought Dual Steel Forms with dowel bar support assemblies and plastic plugs for use at Mountain Home AFB.</p>

This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the delivery of high-density polyethylene (HDPE) pipe and conduit rodder, with a ceiling value of $76,495.00 and a completion date of July 7, 2021. The contract was set aside for total small business participation. BSE Performance, LLC is an experienced federal contractor that...

<p>This is a firm-fixed price purchase order contract awarded by the U.S. Air Force Materiel Command to Am Machining, Inc., a small, minority, and veteran-owned manufacturer located in Buena Park, California. The contract is for the delivery of 5 C-17 Globemaster aircraft nonmetallic hose assemblies, with options for 1-2 additional units per year for up to 3 additional years. The total potential contract value is $15,052.00. This contract was set aside for small business concerns.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a Defense agency, to We Pump Co for grease and grit removal services at Columbus Air Force Base. The contract has a total small business set-aside designation and a ceiling value of $63,450.00. The period of performance runs from the award date of October 1, 2019 through September 30, 2022. The original solicitation was for Hoods and Ducts Maintenance Services at Columbus AFB. Based on the agency name,...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Agriculture's Forest Service to Miller Products &amp; Supply Co, a veteran-owned small business manufacturer. The contract, valued at $10,641.78, is for the delivery of 8 aluminized corrugated metal pipe (CMP) culverts in sizes ranging from 18 to 48 inches, 3 culvert bands for 36 and 48-inch culverts, and 10 high-density polyethylene (HDPE) dual-walled culverts. The products will be delivered to the Watersmeet...

<p>This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to BCK Specialties Inc., a small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract award, valued at $16,812.52, is for a ratification action related to a previous contract (FA441722P0077) and has a period of performance through December 6, 2024. The contract is set aside for small businesses.</p>