Purchase Order FA462523P0065

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to GFS Supply &amp; Services Company, Inc., a small business contractor. The contract requires the delivery and installation of 96 pallet racks with accessories, in accordance with the Statement of Work (SOW). The contract has a ceiling value of $45,830.40 and a completion date of November 22, 2024. This contract was set aside for total small business participation.</p>

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to Independent Hardware Inc., a small business located in Philadelphia, Pennsylvania. The contract is for the procurement of mailboxes and additional hardware items, with a total ceiling value of $35,500.00 and a completion date of October 20, 2023. The contract is set aside for small businesses and is part of a larger Indefinite Delivery Contract (IDC) held by Independent Hardware Inc. with...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Office Interiors Of Virginia, Inc., a small disadvantaged business, to acquire and install approximately 37 new cage lockers for instructors at Pope Field in Sandston, Virginia. The contract has a potential value of $212,800.50 and a completion date of January 20, 2024. The award was made as a total small business set-aside. The original solicitation indicated the contractor...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Workspace Technology, Inc., a woman-owned small business based in Ruskin, Florida. The contract is for the delivery and installation of mobile shelving units, with a total ceiling value of $53,938.00 and a completion date of October 24, 2024. The contract has been set aside for total small business participation. Workspace Technology, Inc. has previously served as a...

This is a firm-fixed price purchase order contract awarded by the Department of the Army to Container Systems Inc., a small business, for $51,780.35. The contract is for the provision of caging and shelving for organizational clothing and individual equipment (OCIE) and other unit equipment at the Valparaiso Armory in Indiana for the Indiana Army National Guard. The original solicitation was a total small business set-aside with a NAICS code of 332999, Fabricated Structural Metal...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Workspace Technology, Inc., a woman-owned small business, for the delivery of high-density shelving for the FY24 Air War College project at Maxwell Air Force Base in Alabama. The contract has a total ceiling value of $173,082.00 and a performance period ending on January 31, 2025. As a total small business set-aside award, this contract aligns with the agency's...

This is a firm fixed price purchase order awarded by the Air Combat Command (ACC), a Defense agency, to the small business prime contractor National Design &amp; Trade Network, Inc. (doing business as Interior Solutions). The contract provides for bi-annual preventative maintenance services on 6 ActiveRac Spacesaver mobile storage systems located at the 309 AMARG complex at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $38,625.00 and runs through June 30, 2025....

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to Ideal Products Inc., a small business manufacturer, for the delivery of lockers. The contract has a ceiling value of $78,814.60 and a period of performance ending on September 27, 2016. The award is a Total Small Business set-aside contract, indicating that it was specifically reserved for small business participation.</p>

This is a firm fixed price purchase order contract awarded by the U.S. Air National Guard to SPS Industrial Inc., a veteran-owned, service-disabled veteran-owned small business, for the provision of a heavy-duty shelving solution to support the F-35 program. The contract has a total ceiling value of $245,242.58 and a period of performance running from February 1, 2025 to March 31, 2025. The key requirements include an 11,000 lb load capacity per frame, powder coat finish, 430 lb load capacity...

This is a federal contract awarded by the Department of the Air Force Air Combat Command to Warehouse One, Inc., a for-profit subchapter S corporation that provides material handling equipment and storage solutions. The $12,505.05 firm-fixed-price delivery order is for SECURITY CAGES - PART NUMBER GSA1415, and is not designated as a set-aside contract. The contract is issued under the Multiple Award Schedule (MAS) contract vehicle. Warehouse One has previously provided design, fabrication,...