Purchase Order FA462515P0067

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to J &amp; D Equipment Supply Inc., a small business, for the delivery of a portable blast fence system. The contract has a ceiling value of $422,613.50 and a completion date of September 30, 2015. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Cots Solutions, LLC, a small business contractor, for the delivery of a HAPSITE ER field portable system. The contract has a ceiling value of $143,188.00 and a performance period ending on November 28, 2015. The place of performance is Joint Base Andrews, MD. This contract appears to be a stand-alone procurement not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Honeywell International, Inc. to provide a gas-fired humidifier for the Tobyhanna Army Depot in Pennsylvania. The contract has a total ceiling value of $72,027.53 and an ultimate completion date of January 23, 2025. The contract was awarded on January 16, 2025, and was not set aside for any specific business category. The contract requires Honeywell to remove and replace an...

<p>This is a firm-fixed-price purchase order awarded by the Joint Munitions Command, a U.S. Department of Defense agency, to Gohvacrsupply Inc., a self-certified small disadvantaged business, for the procurement of a gas package air conditioning unit and louver kit. The contract has a ceiling value of $21,012.00 and a period of performance through October 9, 2024. It was set aside for small businesses.</p>

<p>This is a firm fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Johnston Test Cell Group, L.L.C., a small business contractor. The contract is for the acquisition of an AF32A-18 Demountable Noise Suppressor System, including installation and technical data package, with a ceiling value of $971,789.00. The contract has a completion date of September 7, 2016 and was awarded on July 24, 2015.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to Sly, Inc., a small business manufacturer, for the delivery of a Venturi Scrubber. The contract has a ceiling value of $119,200.00 and a final completion date of May 9, 2016. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Global Strike Command to Pro Flight Gear LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business located in Marana, Arizona. The contract has a ceiling value of $103,861.20 and an ultimate completion date of September 29, 2016. The contract does not have a set-aside designation. Pro Flight Gear LLC is an established vendor for the Defense Logistics Agency (DLA), having previously...

<p>This is a Firm Fixed Price Delivery Order issued by the Air Mobility Command under the Targeted Requirement EXecution IDIQ contract. The order is for JTWS GEAR and has a ceiling value of $641,171.20. The prime contractor is Leidos, Inc., which is doing business as SAIC. The order was awarded on September 9, 2020, with an ultimate completion date of April 7, 2021. The place of performance is Herndon, VA. There is no set-aside designation indicated.</p>

This is a delivery order issued by the Department of the Air Force Materiel Command Air Force Sustainment Center to Honeywell International Inc. for the remanufacture of F-15 pressure transmitters. The firm fixed price contract, awarded on June 27, 2017, has a potential value of $170,215.20 and a completion date of October 31, 2017. Honeywell, a major supplier to the U.S. federal government and Department of Defense, has received prior prime contract awards to provide specialized equipment and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to MDF Technologies Inc., a small business contractor, for the supply of various defense and aerospace components. The contract has a total ceiling value of $78,045.00 and an ultimate completion date of December 21, 2016. The products to be delivered under this contract include a wide range of mechanical and electrical components, such as O-rings, gaskets, valves, filters, fasteners, electronic...