Purchase Order FA304715P0292

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a Defense agency, to JB Construction Services LLC, a woman-owned small business. The contract is for $38,000.00 to provide repair services for obstacles as required. The contract has a completion date of March 16, 2016. JB Construction Services LLC is a prime contractor that has performed a variety of facility services, including construction, maintenance, and cleaning, for multiple federal...

<p>This is a Firm Fixed Price delivery order awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization and DOT Certified Disadvantaged Business Enterprise (DBE). The contract is for the construction of an F-35 equipment shade, with a ceiling value of $181,205.42 and an ultimate completion date of November 29, 2016. The contract was set aside for competitive 8(a) small businesses.</p>

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Industria Paschen Group JV, a for-profit organization with a DOT-certified Disadvantaged Business Enterprise (DBE) designation. The contract, valued at $168,562.17, is for the repair of F-35 equipment in area B225. The contract was set aside for competition under the Small Business Administration's 8(a) program, which provides business...

<p>This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization and Disadvantaged Business Enterprise. The contract, valued at $865,432.28, is for the provision of 16-1048 COVERED SHELTER services and was set aside for competition among 8(a) small businesses. The period of performance ends on November 13, 2017, and the contract was awarded on September 7, 2016.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Precision Remotes LLC, a for-profit limited liability company, for the repair and upgrade of T250 DFS bolted armor kits. The award amount is $94,040.82 with a completion date of December 1, 2017. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to Industria Paschen Group JV, a for-profit organization that is a DOT-certified Disadvantaged Business Enterprise (DBE). The contract, valued at $1,852,258.18, is for the repair of various rooms for the F-35 aircraft at a location in Panama City, Florida. The contract was set aside for competitive 8(a) small business participation and has a completion date of May 14, 2018.</p>

This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Mowa-Barlovento Joint Venture A, a minority-owned, Native American, and self-certified small disadvantaged business. The contract, valued at $1,022,512.00, is for the repair of roads at Goodfellow Air Force Base in Texas, with a total period of performance of 225 calendar days. The contract is a task order under the Air Force Regional Engineering and Construction - Central...

<p>This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract has a ceiling value of $249,832.13 and is for the repair of public boat ramps and a marina club, with a completion date of June 27, 2016. The contract was set aside for competitive 8(a) bidding.</p>

This is a $147,000.00 firm fixed price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Megadoor USA Inc., a for-profit manufacturer, to provide all labor, tools, materials, and equipment required for an unspecified purpose. The contract does not have a set-aside designation and the period of performance is from September 23, 2015 to October 17, 2015, with a total ceiling value of $147,000.00. No further details about the specific...

<p>This is a Firm Fixed Price contract awarded by the Air Education and Training Command, a Defense agency, to Protech Coatings Inc., a Self-Certified Small Disadvantaged Business, for the repair and resurfacing of Hangar 4. The contract has a ceiling value of $373,851.00 and a completion date of December 3, 2015. The contract is designated as a Total Small Business set-aside.</p>