Purchase Order FA440725P0057
- Not listed
- The U.S. Air Force Air Education and Training Command awarded a $9,860.57 firm fixed price purchase order to North American Import and Export Company LLC, a minority-owned, Hispanic American-owned small business, for the procurement of office chairs destined for the 82d Comptroller Squadron at Sheppard Air Force Base in Texas. The contract, designated as a total small business set-aside, calls for the delivery of 45 office chairs across various models including mesh back chairs, executive...
- This is a $28,969.57 firm fixed-price purchase order contract awarded by the U.S. Air Force to Facilitec, Inc., a woman-owned small business and Hispanic American-owned Subchapter S corporation based in St. Louis, Missouri. The contract is for the provision of systems furniture for 12 offices at Scott Air Force Base in Illinois, with a completion date of December 3, 2018. The contract was awarded on September 10, 2018 as a total small business set-aside. Facilitec, Inc. has a well-established...
- The U.S. Air Force awarded a $82K purchase order to Arhab LLC, a Connecticut-based small disadvantaged and minority-owned business, for a bulk order of aluminum folding tables to be delivered to Cheyenne Mountain Air Force Base in Colorado. The contract, awarded September 22, 2025, operates under a firm fixed-price structure with a completion date of January 20, 2026. This procurement was set aside for total small business participation, aligning with federal contracting initiatives to...
- The Department of the Air Force awarded a $54,950 firm fixed price purchase order to Conex EPC And Special Services LLC of Sheppard AFB, TX for FY23 FSS banquet chairs and tables with a completion date of December 22, 2023. The contract has a total small business set aside designation. Conex EPC And Special Services LLC is a minority owned, self-certified small disadvantaged, veteran owned, and service disabled veteran owned business providing the requested banquet furniture under the contract...
- The U.S. Air Force's Air Combat Command awarded a $6,132.10 firm-fixed-price purchase order to Carolina Rental Group Inc., a self-certified small disadvantaged business, to provide rental, delivery, and pickup of tables and chairs to support the annual "Defenders of Freedom" airshow at Offutt Air Force Base in Nebraska. The contract requires 36 8-foot rectangular tables, 30 6-foot rectangular folding tables, 25 5-foot round tables, 10 standing cocktail tables, and 1,050 folding chairs,...
- The U.S. Air Force's Air Mobility Command (AMC) awarded a $47.3K purchase order to SCS Integrated Support Solutions LLC, a HUBZone-certified small business based in Winchester, Virginia, for the purchase, delivery, and installation of office furniture at Scott Air Force Base in Illinois. Specifically, the furniture will outfit the Strategic Plans and Programs Office within the Supply Chain Operation Wing (SCOW). The contract was set aside for total small business and carries a firm fixed price...
- The Department of the Air Force awarded an $11,244.31 firm fixed-price delivery order to an undisclosed domestic vendor for office furniture. The delivery order was issued against an unspecified government-wide acquisition contract vehicle and has a period of performance through September 30, 2022. The furniture will be delivered to Scott Air Force Base in Illinois to support the base's general office needs. No set-aside provisions were applied to this award. The prime contractor will be an...
- The U.S. Air Force awarded a $30.2K firm fixed-price purchase order to Facilitec, Inc., a woman-owned and Hispanic American-owned small business based in St. Louis, Missouri, for furniture installation and electrical work at Building 5008 on Scott Air Force Base, Illinois. This total small business set-aside contract was awarded on September 24, 2025, with completion required by December 23, 2025. Facilitec will deliver furniture installation services and electrical infrastructure support for...
- The U.S. Air Force awarded a $40,184.18 firm fixed-price purchase order to BIF New York Inc., a minority-owned, small disadvantaged business based in Carlstadt, New Jersey, on September 5, 2025. This Total Small Business set-aside contract supports the 373rd Training Squadron Detachment 320 at Ramstein Air Base in Germany by supplying multiple types of office furniture, including corner desks, cabinets, chairs, podiums, and folding tables. The contract is scheduled for completion by December 14,...
- The U.S. Air Force awarded a firm-fixed-price delivery order contract to Southern Aluminum Manufacturing Acquisition, Inc., a small business manufacturer of aluminum furniture and fixtures, to provide BLDG 550 tables. The contract, valued at $10,293.44, was awarded under the GSA Multiple Award Schedule (MAS) Furniture (FSS-71) contract vehicle. This delivery order allows the Air Force to efficiently procure the specialized aluminum folding tables, which are used at various facilities. The...
The U.S. Air Force awarded a $72.3K firm fixed-price purchase order to North American Import and Export Company LLC for the procurement of brand name or equal aluminum banquet tables, table carts, and table trucks destined for the 375th Force Support Squadron at Scott Event Center, Scott Air Force Base, Illinois. The contract, designated as a Total Small Business set-aside, was awarded on September 26, 2025, with an ultimate completion date of October 24, 2025. The awardee is a minority-owned, Hispanic American-owned small disadvantaged business certified through the System for Award Management. North American Import and Export Company LLC brings relevant experience in federal furniture procurement, with a documented history of supplying equipment and furnishings to multiple defense and civilian agencies including the Department of Veterans Affairs, General Services Administration, Marine Corps, and various Air Force commands. The company's prior awards span furniture, medical equipment, and specialized outdoor products, demonstrating capability to fulfill the Scott Event Center's operational requirements for event support equipment. This procurement supports the Force Support Squadron's mission to provide morale, welfare, and recreation services to Air Force personnel and their families at Scott AFB.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $72.3k | 9/23/25 |