Purchase Order FA462620P0027

This federal contract award, with the ID W9127N22P0105, was made by the U.S. Army Corps of Engineers to PR Diamond Products, Inc., a woman-owned small business, for the procurement of a WALL SAW. The award, valued at $97,830.00, is a firm fixed-price purchase order with a completion date of December 15, 2022. The contract was set aside for a total small business, and the original solicitation encouraged vendors to contact the contracting officer if they believed any salient characteristics...

This federal contract award to Apex Pinnacle Corp, a women-owned small business and HUBZone-certified company, is for the provision of concrete saws and walk-behind saws to the U.S. Air Force Space Command. The $89,634.44 firm-fixed-price purchase order has an ultimate completion date of August 22, 2016. As a total small business set-aside contract, this award demonstrates Apex Pinnacle Corp's ability to fulfill specialized industrial and mechanical supply needs for the Department of Defense....

The U.S. Air Force's Air Education and Training Command (AETC) awarded a $33,750.00 firm-fixed-price purchase order contract to Evergreen Specialty Services, a small business based in Commack, New York. The contract is for the delivery of a 36-inch walk-behind concrete saw to be used at Goodfellow AFB in Texas. The contract has a completion date of February 28, 2024 and was awarded on August 1, 2023. The requirement originated from Solicitation FA303023Q0016, which was set aside for small...

The U.S. Air Force awarded a firm fixed-price purchase order to Baldwin Services Group Limited, Inc. (a woman-owned small business) for a composite vertical bandsaw. The $34,995.00 contract was set aside for small businesses under NAICS code 332216. The bandsaw is being procured for the 76th Air and Missile Defense Group and 568th Aircraft Maintenance Squadron at Tinker Air Force Base. The equipment must meet detailed technical specifications outlined in the original solicitation, including a...

<p>This is a $66,576.00 firm fixed price purchase order awarded by the Air Education and Training Command to Lady Liberty Equipment LLC, a woman-owned small business, for the delivery of 2 Husqvarna floor saws to Fort Leonard Wood, Missouri. The award is set aside for small businesses. No additional context is provided beyond the information given in the contract details.</p>

This is a firm-fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Morgan Ingland LLC, a self-certified small disadvantaged business, for the provision of a heavy-duty concrete saw. The contract has a ceiling value of $73,677.66 and a completion date of June 8, 2024. The contract is set aside for total small business. Based on the awardee's past performance, Morgan Ingland LLC has demonstrated its capability to deliver a wide range of products and services to...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to HD Solutions Group LLC, a minority-owned, small disadvantaged, woman-owned small business. The contract is for the delivery of 144 cubic yards of 5,000 psi 3/4-inch aggregate 3-slump concrete to Fairchild Air Force Base in Washington, in accordance with all federal, state, and local regulations. The contract has a ceiling value of $28,080.00 and a completion date of July 11, 2024. The contract is set aside for...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Metal Forms Corporation, a small business manufacturer, for the delivery of concrete pavers. The contract has a ceiling value of $95,285.00 and a completion date of May 17, 2024. As a small business set-aside contract, this award supports AFSOC's acquisition of necessary construction materials for its operations at Hurlburt Field, Florida.</p>

This is a $15,000 firm fixed-price purchase order awarded by the U.S. Air Force Air Combat Command to Prymol Business Management Inc., a woman-owned small business based in California. The contract is for the provision of a concrete conveyor belt and an operator to support activities at Nellis Air Force Base from September 4-19, 2024. The award is set aside for small businesses. Prymol Business Management holds several indefinite delivery vehicles (IDVs) with the Air Force and other agencies for...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Valu Tools Incorporated, a self-certified small disadvantaged business, for the delivery of two Diamond Products Wire Saws to the Pittsburgh Engineer Warehouse &amp; Repair Shops. The contract, valued at $78,186.00, was set aside for small businesses and has an ultimate completion date of October 30, 2020. The purchase order was issued in response to a competitive solicitation for this specialized...