Purchase Order FA449722P0045

The Department of the Air Force awarded a $65,829.21 firm fixed price purchase order to Public Alliance, LLC, a Minority Owned, Self Certified Small Disadvantaged, Hispanic American Owned, limited liability company, for the design, build, and installation of an Air Force Civil Engineer Center (AFCEC) Heritage Wall. This requirement was set aside for small businesses. The purchase order includes the removal and replacement of current wall art, preparation of the surface area, and building and...

The Department of the Air Force Air Education and Training Command awarded a $1.569 million firm fixed price delivery order against the Air Force Regional Engineering and Construction - Central 2016-2021 multiple award indefinite delivery indefinite quantity contract to replace the main post chapel roof at Building 2200 located at Fort Sam Houston in Texas. Mowa-Barlovento Joint Venture A, doing business as Mowa-Barlovento Jv-A, is the prime contractor tasked with replacing the roof under the...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Global Strike Command to Apex Tac, LLC, a self-certified small disadvantaged business, for $11,652.62 to fabricate a Commander/Command Chief Alumni Wall of Honor at Barksdale Air Force Base in Louisiana. The wall will consist of 104 clear vinyl frames, with 68 frames for Commanders and 36 for Command Chiefs, each measuring 10.5 by 12.5 inches with frosted etched vinyl lettering. This is a total small business...

Air Combat Command awarded a $86,305.63 firm fixed-price purchase order to All Makes Office Equipment Co (doing business as All Makes Office Interiors) on September 30, 2025, to reconfigure Building 323 C, Room 321 on the third floor at Offutt Air Force Base in Nebraska. The work involves installing demountable walls to expand an existing office space within a conference room while simultaneously creating two additional private office spaces. The contract carries an ultimate completion date of...

This is a $444,015.26 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to AECOM Technical Services, Inc., a subsidiary of the global firm AECOM, for lighting upgrades at the Air Force Memorial in Washington, D.C. The contract has a performance period through August 1, 2025. AECOM Technical Services, Inc. was awarded this delivery order under a larger indefinite delivery vehicle (IDV) contract with the Army Corps of Engineers. The company is a large business that...

<p>This is a $1,485,304.00 firm fixed price delivery order awarded by the U.S. Air Force's Air Mobility Command to RM Williams Construction Inc. for the repair of a BAK-12 B1420 system. The award has an ultimate completion date of May 31, 2019. This delivery order is not associated with a set-aside program. The Air Mobility Command is the defense agency responsible for the U.S. Air Force's global air mobility operations.</p>

This delivery order, awarded to Woolpert-Rs&amp;H LLC on September 27, 2024, addresses deficiencies at the Memorial Amphitheater at Arlington National Cemetery based on findings from a conditional assessment performed on-site. The contract carries a ceiling value of $337,204.33 under a Firm Fixed Price arrangement with an ultimate completion date of February 12, 2026. The work will be performed in Arlington, Virginia, and is funded by a Department of Defense agency. Woolpert-Rs&amp;H LLC, an...

The Department of the Air Force Materiel Command awarded a $34,520 firm fixed price delivery order contract to Space &amp; Asset Management Inc.'s Elements IV Interiors Division for furniture reconfiguration services in Dayton, Ohio. As part of its mission to oversee research, development, test and evaluation, and life cycle management services for U.S. Air Force aerospace systems, the Air Force Materiel Command issued this delivery order against an existing governmentwide acquisition contract...

<p>The Federal Aviation Administration awarded a purchase order to Sea State Walls LLC, a veteran-owned and service-disabled veteran-owned small business, for $68,999.55 on May 28, 2026, for temporary wall systems supporting the Albuquerque ARTCC console replacement project. Work is performed in Kirkland, Washington. The order is firm fixed price with completion targeted for June 22, 2027.</p>

<p>Air Combat Command issued a purchase order to United Supply Alliance Inc. on September 9, 2025, for wall-mounted photo and award display, with a ceiling value of $13,750.00 and firm fixed pricing. The awardee is a small, minority-owned, service-disabled veteran-owned business. Work is performed at Holloman Air Force Base, New Mexico. The order was issued in accordance with a sales quote dated August 1, 2025, and must be completed by February 12, 2026.</p>