Purchase Order FA448425P0049
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to GFS Supply & Services Company, Inc., a small business contractor located in East Hanover, New Jersey. The contract, valued at $10,299.00, is for the procurement of a FOD (foreign object debris) sweeper in accordance with the salient characteristics outlined in the attachment. The contract has a total small business set-aside designation and an ultimate completion date of October 31, 2024. GFS Supply & Services...
- The Department of the Army Materiel Command, Mission and Installation Contracting Command at Fort Drum awarded a $42,551.57 firm fixed-price purchase order to GFS Supply & Services Company, Inc., a small business enterprise headquartered in East Hanover, New Jersey, on September 15, 2025. The contract calls for the procurement of air lift bag components and related safety and rescue equipment under a Total Small Business set-aside designation. The work is scheduled for completion by July 27,...
- The U.S. Air Force's Air Mobility Command awarded a $65,694.58 firm-fixed-price purchase order to FSR Consulting LLC, a small disadvantaged business, for the procurement and installation of a replacement highline dock at Joint Base McGuire-Dix-Lakehurst in Trenton, New Jersey. This purchase order was set aside for small businesses and has a projected completion date of April 30, 2024. FSR Consulting LLC, through its Cirrus Systems division, has experience providing a variety of IT equipment,...
- This contract was awarded by the Air Mobility Command, a unit of the United States Department of Defense, to Fiber Business Solutions Group Inc., doing business as G Force, a small business federal contractor. The contract is for the replacement of laminate floating flooring, quarter round molding, and transition strips at Building 5231 at McGuire Air Force Base in New Jersey. The contract has a ceiling value of $115,931.19 and is a Firm Fixed Price Definitive Contract. The contract was...
- This is a Delivery Order issued under a MACC (Multiple Award Construction Contract) by the Air Mobility Command, a defense agency, to Fiber Business Solutions Group Inc. (doing business as G Force), a small business contractor. The contract is for the conversion of a dormitory room into a kitchen at Joint Base McGuire-Dix-Lakehurst in New Jersey, with a firm fixed price of $79,200.00 and a completion date of October 31, 2025. The contract was set aside for small businesses and the awardee, G...
- Air Mobility Command awarded a $188,393.65 firm fixed-price purchase order to Gill Group, Inc. (operating through its Gill Marketing Company Division) on September 9, 2025, for construction and installation services at McGuire Air Force Base in New Jersey. The scope of work includes constructing a concrete pad outside the kitchen facility, procuring a walk-in refrigerated outdoor combination unit with miscellaneous shelving, and performing all required electrical work for complete...
- BSH Management Services LLC, doing business as Blackson Arrow, received a $7.29 million firm fixed-price definitive contract from the Department of Defense's Energy office for Continental United States Air Force Government-Owned, Contractor-Operated (GOCO) storage services at McGuire Air Force Base in New Jersey. The contract was awarded on July 19, 2018, with an ultimate completion date of January 31, 2028. This contract carries a Service-Disabled Veteran-Owned Small Business set-aside...
- <p>The Department of the Air Force Air Mobility Command awarded an $168,800.00 firm-fixed-price contract to Gassis Global Investments LLC, a small disadvantaged business and SBA-certified HUBZone firm, to replace cabinets, countertops, sinks, and entrance doors in Building 657 at Joint Base McGuire-Dix-Lakehurst in Lakehurst, New Jersey. The contract has a period of performance of up to 120 days. The original solicitation was a HUBZone small business set-aside.</p>
- This is a firm fixed price purchase order awarded by the U.S. Pacific Fleet Forces to GFS Supply & Services Company, Inc., a small business, for the delivery of portable emergency shelters. The contract has a ceiling value of $42,620.00 and was awarded on July 8, 2019 with a performance completion date of August 5, 2019. GFS Supply & Services Company, Inc. is a for-profit organization registered in the System for Award Management (SAM) to provide goods and services to federal...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Air Mobility Command to Garden State Office Systems & Equipment, a for-profit Subchapter S Corporation based in New Jersey. The contract is for the maintenance of a Vertical Unit Storage System at McGuire Air Force Base in New Jersey. The total ceiling value of the contract is $111,669.00 and the period of performance runs through June 30, 2027. The contract does not have a set-aside designation. Garden State...
The 87th Force Support Squadron at McGuire Air Force Base in New Jersey has awarded a firm fixed-price purchase order valued at $8,583.30 to GFS Supply & Services Company, Inc. for the procurement and installation of a prefabricated storage shed with a stone base. This contract was awarded on September 24, 2025, with an ultimate completion date of November 11, 2025, and is designated as a Total Small Business set-aside. The contract is funded by Air Mobility Command, a major command of the United States Air Force responsible for providing air mobility capabilities to the Department of Defense. GFS Supply & Services Company, Inc., a small business enterprise headquartered in East Hanover, New Jersey, brings substantial experience in federal procurement to this engagement. The company has been registered in the System for Award Management since 2016 and has successfully completed over 50 prime federal contract awards across multiple agencies, including the Air Force, Army, Navy, and Coast Guard. GFS's existing General Services Administration Blanket Purchase Agreement with a value of $81,000 further demonstrates its established capability to deliver equipment and materials to federal customers efficiently and competitively.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.6k | 9/25/25 |