Purchase Order FA449724P0006

<p>This is a $5,606.25 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to Waterway of New Mexico LLC for fire hose and appliance testing services. The contract is set aside for small businesses and has an ultimate completion date of August 6, 2021. This contract appears to support the ACC's fire protection and testing requirements at Holloman Air Force Base in New Mexico.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to H2Odwg Enterprises Inc., a woman-owned small business, for the static testing of fire hoses. The contract has a ceiling value of $3,385.75 and a completion date of June 25, 2021. The contract is a set-aside for total small businesses. H2Odwg Enterprises Inc. has received four prime federal contract awards from the Air National Guard between 2019 and 2022, with a total potential...

This firm-fixed-price purchase order contract, valued at $47,267.80, was awarded by the Air Education and Training Command (AETC) to Waterway Cooperative LLC, a small business located in Clark, New Jersey. The contract is for NFPA (National Fire Protection Association) testing services, which include comprehensive inspections and certification of firefighting equipment such as hoses, ladders, and pumps to ensure operational readiness at Altus Air Force Base in Oklahoma. Waterway Cooperative...

This firm fixed-price definitive contract was awarded by the Oklahoma City Air Logistics Complex (a unit of the U.S. Air Force Materiel Command) to Waterway Cooperative LLC, a small business located in Clark, New Jersey. The $111,260.00 contract is for the provision of fire hose testing equipment. There is no set-aside designation for this award. Waterway Cooperative LLC is an experienced federal contractor, holding a $250,000 Blanket Purchase Agreement with the Air Force Reserve Command for...

This is a $46,345 firm fixed price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to National Hose Testing Specialties, Inc., a self-certified small disadvantaged and veteran-owned business. The contract is for annual fire hose testing services, which includes inspection, testing, cleaning, repair, and related services for fire hoses and firefighting equipment. The contract is set aside for small businesses and has a period of performance through...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Mobility Command to Sheela, Inc., a minority-owned, small disadvantaged business, to provide materials, tools, and equipment necessary to repair fire suppression water storage tanks at Dover Air Force Base in Delaware. The work includes cleaning, refinishing the interior and exterior surfaces, and bringing the access ladder, hatch, and overflow discharge up to code. The contract, which is not set aside, has a...

This federal contract award W50S8J22P0015 was issued by the U.S. Department of the Air Force Air National Guard to H2Odwg Enterprises Inc., a woman-owned small business, for annual static testing of fire hoses, ladders, and fire apparatus pumps. The contract has a ceiling value of $15,644.00 and is a firm fixed price purchase order. The contract was set aside for total small businesses and has a period of performance through May 31, 2027. This requirement appears to support the Air National...

<p>This is a continuation contract awarded by the Air National Guard to H2Odwg Enterprises Inc., a for-profit, woman-owned small business, for the provision of fire hose, ladder, and pump testing services. The contract has a total ceiling value of $9,386.40 and is a firm fixed price purchase order. The contract is a continuation of a previous award and has a period of performance ending on May 31, 2027. This contract is set aside for small businesses.</p>

This is a firm-fixed-price contract awarded by the U.S. Air Force's Air Mobility Command to Aqua Pro Inc. (API), a veteran-owned small business, for miscellaneous technical representative services. The contract, with a ceiling value of $115,183, was awarded on July 13, 2016 and has an ultimate completion date of July 12, 2021. The contract is structured as a Blanket Purchase Agreement (BPA) call, which allows the Air Force to issue task orders and calls against the agreement to quickly address...

The Department of the Air Force's Air Mobility Command awarded a firm-fixed price contract and multiple blanket purchase agreement (BPA) calls to Aqua Pro Inc. (API), a veteran-owned small business, to provide technical representative services, kitchen hood and duct cleaning, mold remediation, and operation of office buildings at Dover Air Force Base in Delaware. The total potential value of the contract is $228,444.00. API has received over $1 million in federal contracts from Air Mobility...