Purchase Order FA462124P0069

<p>The Department of the Army Headquarters Office of the Secretary awarded a Firm Fixed Price purchase order contract to Miller Weldmaster Corporation, a for-profit subchapter S corporation, for $118,698.00 to provide Material Welder services. The contract has a completion date of May 12, 2021 and was awarded on January 21, 2021. The place of performance is Navarre, OH 44662, USA. No set-aside was used for this contract.</p>

This is a firm fixed-price purchase order awarded to Vastglobe Logistics LLC, a small business contractor, by the U.S. Army Sustainment Command. The contract is for the delivery of MILLER AIR PAC 200 WELDERS, with a ceiling value of $21,115.00 and a completion date of April 10, 2024. The contract was set aside for total small business participation. Vastglobe Logistics LLC is a for-profit limited liability company that has received multiple prime federal contract awards from various agencies,...

This is a Firm Fixed Price Delivery Order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Miller Metal Fabrication Inc., a small business. The contract is for the fabrication of a PANEL NOSE CONE ROOF, with a ceiling value of $296,270.08 and a completion date of June 16, 2017. As the prime contractor, Miller Metal Fabrication Inc. has previously provided custom metal fabrication services to federal agencies such as the National Archives and Records...

<p>The U.S. Air Mobility Command has awarded a $15,000.00 firm fixed-price definitive contract to L &amp; M Aircraft Parts, L.L.C. to provide a fuselage with two wings for the 22D Maintenance Squadron (22 MXS). The contract has an ultimate completion date of August 30, 2024. This contract is not set-aside and was awarded on August 1, 2024.</p>

Mastermover Inc., operating as Mastermover USA, was awarded a firm fixed-price purchase order valued at $38,981.50 by the Air Combat Command (ACC), a major command of the U.S. Air Force. The contract, issued on September 13, 2025, covers the delivery of power pusher electric tugs with an ultimate completion date of December 13, 2025. This award was not set aside for any particular business category and represents a straightforward procurement of ground support equipment. The place of performance...

This is a $12,479.00 firm fixed-price purchase order awarded by the Air Mobility Command (AMC) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturing organization based in Cadillac, Michigan. The contract is for the repair of AMXS WARBOX equipment, with a period of performance ending on June 1, 2025. AAR Manufacturing has a significant Blanket Purchase Agreement (BPA) with the Air Force Life Cycle Management Center valued at $55 million, which allows...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Mannweiler GMBH, a for-profit organization based in Germany. The contract is for the delivery of steel coils and has a ceiling value of $46,706.68. The award date is August 12, 2024, and the ultimate completion date is September 30, 2024. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC) to Signwarehouse, Inc. for a Sign Shop Plotter Printer and Supplies. The contract has a ceiling value of $28,801.38 and a completion date of August 22, 2024. The contract is set aside for Small Businesses. As the Air Mobility Command is a Defense agency, this contract supports the Defense program within the Department of Defense.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Milmade Trade Company, a self-certified small disadvantaged business. The contract, valued at $98,967.00, is for the delivery of a welding machine (National Stock Number 8503782986) and has a completion date of January 3, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Broadway Industrial Supply Co LLC, a small business, for the proof load of 28 air refueling cradles. The contract has a ceiling value of $84,000.00 and a completion date of March 11, 2024. The original solicitation, which was not set aside, was posted on February 14, 2019 and the contract was awarded on March 14, 2019.</p>