Purchase Order FA308909P0217

This firm fixed price delivery order was awarded by the Department of Defense - United States Air Force Air Mobility Command to S.j. Thomas Co., Inc. to install emergency cutoff switches at their place of performance in Trenton, New Jersey. The work was to be completed between September 25, 2014 and December 12, 2014. As a HUBZone set aside contract, this delivery order aimed to provide opportunities for small businesses operating in Historically Underutilized Business Zones. The emergency...

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to Pergravis LLC, a mission-critical facility services firm specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The purpose of this $10,411.58 contract is to provide startup services for two rack-mounted Tripp Lite SMX5000XLRT3U UPS units located at ACC Cannon Air Force Base in New Mexico. This delivery order is part of a larger...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

On July 15, 2008, the federal government awarded a purchase order contract valued at $10,870 to Southside Electric Inc. (UEI: HJV9QYHSWL15) for the installation of a grounding system and electrical outlets in Room 122 of the C2CEN facility located in Portsmouth, Virginia. The contract carried a set-aside designation reserved for small businesses and was structured as a fixed-price purchase order with an ultimate completion date of August 15, 2008. This electrical infrastructure project...

On June 17, 2024, the Air Force Materiel Command awarded a $71,000 firm fixed-price delivery order to Eaton Corporation for the acquisition of an uninterruptible power supply (UPS) package at Eglin Air Force Base in Florida, specifically for the DASR shelter facility. This delivery order, issued without set-aside designation, represents a streamlined procurement vehicle for critical power management equipment supporting mission-essential operations at the installation. The contract is structured...

The Nevada Air National Guard awarded a $67,305 firm fixed-price purchase order to Semper FI Network Cabling Inc. on October 1, 2025, for the installation of an automatic transfer switch at Building 111 of the Nevada Air National Guard base in Reno, Nevada. The contract, designated as a Total Small Business set-aside, requires the contractor to provide all labor, supplies, parts, transportation, tools, equipment, inspections, and facilities necessary to complete the installation work in...

This is a firm fixed-price delivery order awarded by the U.S. Air Education and Training Command to Pergravis LLC, a mission-critical facility services firm specializing in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The purpose of the $208,309 contract is to acquire emergency power management (EMPM) services for the Unified Power Support System (UPSS) located globally for the 16th Air Force Air Combat Command and 38th Cyberspace Wing. This delivery order,...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Computer Sites, Inc. (CSI), a woman-owned small business, for emergency and preventative maintenance on uninterruptible power supply (UPS) systems for the 480th CONUS locations of the Intelligence, Surveillance, and Reconnaissance (ISR) Command. The $130,990.00 contract provides for UPS equipment, design services, and installation to ensure power resilience...

Eaton Corporation was awarded a $10,292 firm fixed-price purchase order by the Air Education and Training Command (AETC) for the repair and testing of an automatic transfer switch (ATS) for a backup generator. The work is to be performed in San Antonio, Texas, with an ultimate completion date of March 29, 2024. This is an unrestricted procurement with no set-aside designation, reflecting Eaton's competitive positioning as a established supplier of power management and electrical infrastructure...

This is a Firm Fixed Price Delivery Order awarded to OK2 Construction, LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, under the Civil Engineering Multiple Award Construction Contract III (CEMACC III) Indefinite Delivery Vehicle (IDV) with the Air Force Materiel Command. The contract has a ceiling value of $434,473.00 and a completion date of April 30, 2026. The project involves the repair and installation of emergency power connections at the Headquarters...