Purchase Order FA460024P0017

This is a firm fixed price purchase order contract awarded by the Department of the Air Force Air Education and Training Command to Filter Service Company Of Tuscaloosa, Inc., a small business subchapter S corporation. The contract is for the removal of dirty paint filters and replacement of new paint filters at Columbus Air Force Base in Mississippi, with a potential value of $441,241.32 and a completion date of September 30, 2022. The contract was awarded on October 1, 2018 and was set aside...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Filter Service Company Of Tuscaloosa, Inc. The contract is for the PAINT FILTER REPLACEMENT FY'16 requirement, which is a small business set-aside with a ceiling value of $90,794.00. The contract has an ultimate completion date of September 30, 2017 and was awarded on October 1, 2015.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Air Filters, Inc. The contract is for the delivery of 32 air filters for fiscal year 2023 and has a ceiling value of $22,440.00. The contract has no set-aside designation and is expected to be completed by September 30, 2024. The prime contractor is Air Filters, Inc., and there are no major subcontractors mentioned.</p>

This is a $78,077.18 firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 to Air Filter Solutions Inc., a small business subchapter S corporation. The contract is for the emergency procurement of air filters and belts to be delivered to the Rocky Mountain Regional VA Medical Center in Denver, Colorado. This purchase order award is not associated with a larger contract vehicle. The procurement was not set aside for any particular...

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Aero Filter Inc., a small business, for air filtration exhaust filter service. The contract has a ceiling value of $140,714.45 and a period of performance ending on September 15, 2023. The contract was awarded on September 12, 2018 and is set aside for small businesses.</p>

This federal contract award to Filter Net LLC, doing business as Certified Filter Service, is for the maintenance of a paint booth at Luke Air Force Base in Arizona. The contract is a firm-fixed-price purchase order with a ceiling value of $48,948.00 and a completion date of September 30, 2025. The contract is set aside for small businesses and was awarded on October 1, 2023 by the Air Education and Training Command, a defense agency within the U.S. Department of Defense. Filter Net LLC is a...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to The Filter Factory Inc., a self-certified small disadvantaged business and manufacturer of air filtration equipment. The contract, valued at $7,168.95, is for the delivery of FILTER ELEMENT,AIR with a National Stock Number. The contract is set aside for total small business and has a performance period through June 13, 2025. The Filter Factory Inc....

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to The Filter Factory Inc., a self-certified small disadvantaged business manufacturer located in Lompoc, California. The $7,399.76 contract is for the delivery of air filter elements with the national stock number 8511087138. The performance period runs through February 1, 2025. This contract was awarded without any set-aside designation. The Filter Factory...

This is a $16,904.90 firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to 3Dblocks LLC, a minority-owned and small disadvantaged business, for the supply and installation of air filters for the PAC-91 system. The contract is a 100% small business set-aside and has an ultimate completion date of August 12, 2024. The original pre-solicitation notice described the requirement as a 12'x12' rapid roll-up door for the Tobyhanna Army Depot, but this...

This is a $156,391.20 firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Air Cleaning Technologies, Inc., a small business subchapter S corporation, for the procurement of Donaldson Torit replacement filter cartridges. The original solicitation was a combined synopsis/solicitation notice that was 100% set aside for small businesses. The contract has a completion date of July 7, 2021. The products will be delivered to...