Purchase Order FA330025P0168
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a firm fixed-price purchase order valued at $65,399.94 to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Binghamton, New York, for the procurement of 18 air purifier units (National Stock Number 4460015601105). The contract, awarded on August 27, 2025, with an ultimate completion date of February 19, 2026, fulfills a solicitation released in August 2025...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $129,000.00, is for the procurement of 2 Air Purifier Units (NSN 4460016987874) to be delivered to the DLA Distribution San Joaquin within 86 days of order. The contract was set aside for small businesses and originated from a Request for Quote...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Dutch Valley Supply Co. for $63,184.50 to procure one air purifier unit. The place of performance is Lawrenceville, Georgia and work is to be completed by October 25, 2023. The original solicitation, issued as a request for quote, was for proposed procurement of National Stock Number 4460016987874 and specified delivery of one air purifier unit to the 355th Logistics Readiness Squadron at Fort Bragg...
- The Department of the Air Force Air Education and Training Command awarded Hi-Tech Air & Water Purification Systems, LLC a $47,285 firm fixed price delivery order for air purification units. The delivery order is issued against the indefinite-delivery, indefinite-quantity contract FA330020D0005 held by Hi-Tech, indicating the requested products or services are within the scope of the underlying IDIQ. Performance will occur in Montgomery, Alabama by October 14, 2021. No set-aside provisions...
- The Department of the Air Force Air Education and Training Command awarded Hi-Tech Air & Water Purification Systems, LLC a $308,486 firm fixed price delivery order for air purification units. The delivery order is issued against the indefinite-delivery, indefinite-quantity contract FA330020D0005 held by Hi-Tech, indicating the awarded effort is within the scope of products and services previously competitively procured. Performance will occur in Montgomery, Alabama through September 2021. No...
- Veterans Aerospace LLC, a Service-Disabled Veteran-Owned Small Business based in Streetsboro, Ohio, was awarded a $141.5K purchase order by the Defense Logistics Agency Troop Support Construction and Equipment division on July 11, 2025, for the procurement of air purifier units. The contract, designated as a Total Small Business set-aside with firm fixed-price terms, calls for delivery to DLA Distribution facility W1A8 by February 6, 2026. The requirement originated from a Request for Quote...
- The Air National Guard awarded a $20,069 firm fixed-price purchase order to Darbonnier Tactical Supply LLC (DTS) on May 30, 2025, for replacement air booth paint filters needed by the 176 Maintenance Group at Joint Base Elmendorf-Richardson in Alaska. The contract, which extends through August 30, 2025, was awarded as an 8(a) sole source set-aside under the authority of Federal Acquisition Regulation 6.302-5(b)(4), which permits other than full and open competition when authorized or required by...
- This is a delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Portable Air Group LLC, a for-profit Subchapter S Corporation, for HEPA air filtration devices to be used in COVID-19 treatment rooms. The award was made under the GSA Multiple Award Schedule (MAS) contract vehicle, and has a not-to-exceed ceiling value of $79,938.80. The award date was April 15, 2020, with a completion date of May 8, 2020. The contract was not set aside for any particular...
- The Department of the Air Force Air Education and Training Command awarded Hi-Tech Air & Water Purification Systems, LLC a $298,615 firm fixed price delivery order for air purification units for the Holm Center HQ/ROTC facility in Montgomery, Alabama. The delivery order was issued against the Air Force's indefinite-delivery, indefinite-quantity contract FA330020D0005 to provide the requested products and services. No set-aside designation was applied to this award. Hi-Tech Air & Water...
- The Department of the Air Force Air Education and Training Command awarded a $1,024,252 firm fixed price delivery order to Hi-Tech Air & Water Purification Systems, LLC (doing business as Hi TECH Energy Solutions) for air purification systems. The prime contractor Hi-Tech Air & Water Purification Systems, LLC will provide air purification systems to support the Department of the Air Force Air Education and Training Command's operations in Montgomery, Alabama under this one month contract...
The U.S. Air Force's Air Education and Training Command awarded a firm fixed-price purchase order to NDS Sales, LLC for $8,991 to procure air purification equipment for the 908th Operational Support Squadron in accordance with the Statement of Requirement. The contract was awarded on September 22, 2025, with an ultimate completion date of November 19, 2025, and is designated as a Total Small Business set-aside. Performance will be executed in Mandeville, Louisiana. NDS Sales, LLC, identified by UEI GB4HQESZZSV9, will serve as the prime contractor for this requirement with no subcontractors noted. The 908th Operational Support Squadron, a component of Air Education and Training Command, will receive the air purification equipment to support operational readiness and facility infrastructure needs at the specified location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.0k | 9/23/25 |