Purchase Order FA441725P0069
- Not listed
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Mercaterra Atlantic LLC, a small for-profit limited liability company. The contract is for the delivery of 3 pontoon boats, with a ceiling value of $98,900.01. It was competitively awarded as a total small business set-aside. The contract was issued under a federal contract opportunity that was posted on September 11, 2019 and had a due date of September 26, 2019. Mercaterra...
- This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Hermez Communications Inc., a minority-owned small disadvantaged business located in Fair Lawn, New Jersey. The contract, valued at $4,559.04, is for the procurement of boats and water rescue equipment for the R2 Puerto Rico office. The purchase order supports FEMA's Urban Search and Rescue (US&R) program and is not a set-aside contract. Hermez Communications has extensive experience as a...
- This is a federal contract award from the U.S. Air Force to Horizon Shipbuilding Inc., a for-profit manufacturer of goods, for the purchase of boats and motors for outdoor recreation. The contract has a ceiling value of $88,214.00 and is a firm fixed-price purchase order. The contract was awarded on September 22, 2015, with a final completion date of November 21, 2015. The contract was set aside for small businesses. No information was provided about any subcontractors or larger contract...
- This federal contract award is for a firm-fixed-price purchase order with a ceiling value of $84,038.92, awarded by the Department of the Interior National Park Service Midwest Region to Fewtura Inc., a minority-owned, woman-owned small business based in the Bronx, New York. The contract is for the procurement of a custom 23' composite pontoon boat, a 2023 Suzuki 150ATX outboard motor, a galvanized double axle trailer, dual batteries, and a hard top cover for 3/4 of the deck. This requirement is...
- This is a $30,097.63 firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Lake Assault Boats, LLC, a small disadvantaged business based in Superior, Wisconsin. The contract is for the installation of a Yamaha F250XB boat motor and stainless-steel propeller on a government-provided boat. The contract was awarded as a total small business set-aside, reflecting Lake Assault Boats' status as a small disadvantaged business. The company has a history of securing federal...
- The U.S. Air Force Space Command awarded a Firm Fixed Price Purchase Order contract worth $156,670.00 to Lake Assault Boats, LLC, a small disadvantaged business located in Superior, Wisconsin. The contract is for the delivery of a 24-foot Welded Aluminum Collared Center Console Patrol Monohull Boat, including a trailer, delivery, and on-site training. This is a 100% small business set-aside contract under NAICS code 336612 with a size standard of 1,000 employees. The boat is intended for law...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the procurement of pontoon boats. The contract has a ceiling value of $94,024.35 and a completion date of May 27, 2019. The contract was set aside for small businesses. U.S. Pan American Solutions LLC is a sole proprietorship that specializes in providing a wide range of...
- The U.S. Air Force awarded a $158,280.63 firm fixed-price purchase order to TECH Service Solutions LLC, a minority-owned small business based in Phoenix, Arizona, for the procurement of Yamaha outboard boat engines, propellers, and main engine harnesses to support the 628th Security Forces Squadron Harbor Patrol Unit at Joint Base Charleston, South Carolina. The contract, awarded June 26, 2025, with completion targeted for July 14, 2025, was set aside exclusively for small businesses and will be...
- The Department of the Air Force Materiel Command awarded a firm fixed-price purchase order valued at ninety-two thousand two hundred seventy-eight dollars and eighteen cents ($92,278.18) to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, to procure two Sea-Doo switch pontoon boats for outdoor recreational use. Funding will be provided by non-appropriated funds. Performance will take place at Eglin Air Force Base in Florida, with work to be completed by August 9,...
- The U.S. Air Force Air Combat Command awarded a firm-fixed price purchase order contract to Govage, Inc., a minority-owned, economically disadvantaged women-owned small business, for the delivery of eight 4-person fiberglass pedal boats. The $29,958.48 contract has a completion date of July 8, 2024. The pedal boats must meet specific requirements, including self-draining design, comfortable seating, safety features, and the use of stainless steel or equivalent materials for key components....
This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Hermez Communications Inc., a minority-owned, small disadvantaged business located in Fair Lawn, New Jersey. The $17,964.46 contract is for the procurement of two 2025 Bennington 22SLSP pontoon boats with 90 HP Yamaha 4-stroke outboard motors, and two tandem-axle pontoon boat trailers. This contract was set aside for small businesses and is funded through Nonappropriated Funds (NAF) rather than federal tax dollars. Hermez Communications has a history of providing various equipment and materials to multiple government agencies, particularly the Department of Defense. This specific contract supports the operational needs of AFSOC, a major command within the U.S. Air Force responsible for specialized and unconventional military operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Indoor Boiler | FA441725Q0073_ | Department of the Air Force Special Operations Command | Solicitation 2/3 | 4/8/25, 2:13 PM | |
NAF - Pontoon Boats and Trailers | FA441725Q0073 | Department of the Air Force Special Operations Command | Solicitation 1/3 | 3/12/25, 11:12 AM | |
Indoor Boiler | FA441725P0069 | Department of the Air Force Special Operations Command | Award Notice 3/3 | 5/21/25, 2:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.0k | 5/19/25 |