Purchase Order FA441724P0041

<p>This is a firm fixed price purchase order contract awarded by the Air Force Special Operations Command (AFSOC), a defense agency, to QC / QA Construction Group, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $162,150.00, is for the delivery of 823 RHS Paver Fill Material to Hurlburt Field, FL by June 12, 2025. The contract does not appear to be associated with a larger vehicle and has a SDVOSB set-aside designation.</p>

The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price purchase order contract for $180,000.00 to Metal Forms Corporation, a small business manufacturer, for the delivery of steel paving forms. This contract was set aside for total small business participation. The award was made on March 15, 2019, with a completion date of June 3, 2019. The contract originated from a small business set-aside solicitation posted on February 7, 2019, with a due date of...

The U.S. Air Force Special Operations Command (AFSOC) awarded a $173,734 firm-fixed-price purchase order contract to Western Forms, Inc., a small business, to provide concrete forms for a K-SPAN building foundation at Patrick Space Force Base in Florida. The contract is set aside for small businesses, with a period of performance ending on January 17, 2025. The concrete forms are for a 40'H x 77.5&quot;W x 104&quot;L launch abort system hangar, to be provided without installation. This...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Special Operations Command (USSOCOM) to Industrial Precast, Inc., a small business manufacturer, for the production of PRODUCT NR 9836 7X7 BREACHER PANELS. The contract has a ceiling value of $123,146.40 and a period of performance through July 1, 2017. As a small business set-aside contract, this award supports USSOCOM's requirements for specialized equipment and materials to support their defense missions.</p>

Air Force Special Operations Command (AFSOC) awarded a purchase order to QC/QA Construction Group, LLC on April 18, 2025, for the supply and delivery of 17,500 cubic yards of berm fill material to Hurlburt Field, Florida. The contract, valued at $254,625, is structured as a firm fixed-price agreement with a total small business set-aside designation. The berm fill material must meet specific construction requirements, consisting of a sand and clay mixture free of organic material and suitable...

<p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>

This federal contract award, FA441721P0055, was issued by the Air Force Special Operations Command (AFSOC) to Oldcastle Infrastructure, Inc., a for-profit manufacturer of engineered building products and concrete solutions based in Sandy Springs, Georgia. The $75,420.00 firm fixed-price purchase order is for the delivery of 11 reinforced precast concrete maintenance holes, 3' (W) x 5' (L) x 4' (H), that are HS-20 traffic rated, along with 11 manhole racking packages consisting of cable racks,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to HD Solutions Group LLC, a minority-owned, small disadvantaged, woman-owned small business. The contract is for the delivery of 144 cubic yards of 5,000 psi 3/4-inch aggregate 3-slump concrete to Fairchild Air Force Base in Washington, in accordance with all federal, state, and local regulations. The contract has a ceiling value of $28,080.00 and a completion date of July 11, 2024. The contract is set aside for...

The Department of the Air Force Special Operations Command awarded a $525,340 firm fixed price purchase order to American Classic Construction Inc. to provide construction materials in support of a project being executed by 823 RHS. Under the terms of the contract, the prime contractor will deliver concrete, super pave, 3/4&quot; base, rock and related items to the place of performance in Chatsworth, California by December 2021. The original solicitation sought quotes for 54 line items of...

<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>