Purchase Order FA462624P0040
Award Date
8/14/24
Potential Completion Date
10/28/24
Potential Value
$60K
Funding Federal Agency
Air Force Space Command
Contracting Federal Agency
Global Strike Command
Awardee
Resource West, Inc.
Ultimate Awardee
Not listed
PSC Category
4140 - Fans, Air Circulators, And Blower Equipment
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Malmstrom AFB, MT 59402, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Air Force Space Command awarded a $24,799 firm-fixed-price purchase order to GFS Supply & Services Company, Inc., a small business, for the provision and installation of a new 60-65 lb capacity washer extractor at the Malmstrom Air Force Base Fire Department in Montana. This contract, which has a completion date of July 17, 2024, was set aside for small businesses and was awarded on May 17, 2024. The contractor will remove and dispose of the existing washer and provide one-time...
This is a firm-fixed-price purchase order for two Atmospheric Water Generators (AWGs) awarded by the Pacific Air Forces, a defense agency, to Snowbird Technologies Inc., a for-profit small business manufacturer based in Jacksonville, Florida. The contract has a ceiling value of $48,793.82 and a completion date of February 17, 2025. The original solicitation was a 100% small business set-aside seeking commercial AWG products meeting specific size, output, storage, weight, filtration, and solar...
This contract award to Ecommerce Florida LLC, a self-certified small disadvantaged business, provides for the acquisition of six Goodway Coilpro CC-140 pressure washers for the 341st Missile Maintenance Squadron (341 MMXS) at Malmstrom Air Force Base. The $25,980.00 firm-fixed-price purchase order contract was awarded on September 25, 2024 by the Global Strike Command, a defense agency, and has an ultimate completion date of October 16, 2024. The contract was set aside for small businesses.
This is a $336,500.00 firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command to Highland Engineering, Inc., a for-profit manufacturing company based in Howell, Michigan. The contract is for the delivery of 1,500 to 1,800 gallon per hour reverse osmosis water purification units (ROWPUs) with nuclear, biological, and chemical (NBC) capabilities and single pallet positioning, in accordance with the USAF TO 40W4-20-1 technical order. The...
<p>This is a $365,950.00 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a Defense agency, to Ecolotron Inc. for maintenance of a waste water treatment system. The contract has a total small business set-aside designation and a period of performance through February 16, 2024. Ecolotron Inc., the prime contractor, is a for-profit manufacturer located in Del Rio, Texas.</p>
This is a firm fixed-price purchase order awarded by the U.S. Air Force Global Strike Command to Aquasource Drilling, LLC, a for-profit subchapter S corporation, to repair dewatering well systems at three locations at Malmstrom Air Force Base in Montana. The contract, which does not have a set-aside designation, has a ceiling value of $43,412.00 and a completion date of April 30, 2010. The work is part of the RECOVERY PROJECT #NZAS092006, which appears to be a broader Air Force initiative...
This is a firm fixed-price purchase order awarded by the U.S. Department of the Air Force's Global Strike Command to Total Solution LLC, a self-certified small disadvantaged business and small business joint venture, to repair and recondition a Dean Brothers R-484 6x8-15 1/2 end-suction centrifugal pump used in the high temperature hot water heating plant distribution system at Malmstrom Air Force Base in Montana. The contract has a ceiling value of $15,237.30 and a period of performance of 90...
<p>The Department of the Air Force Materiel Command awarded a $22,930 delivery order to Powerhouse Industries, Inc. for SPACE AND WATER HEATING EQUIPMENT. The firm fixed price order was issued against the company's Multiple Award Schedule contract vehicle and carries a completion date of September 30, 2021. To be delivered to a location in Eastport, New York, the equipment will support the Command's facilities and operations. No set-aside designation was applied to this award.</p>
The U.S. Air Force Space Command awarded a $37,825.18 firm fixed price delivery order contract to Water & Environmental Technologies, Inc. (WET) for sewer lagoon maintenance work at Malmstrom Air Force Base in Montana. This award is part of a larger $8.985 million indefinite-delivery/indefinite-quantity (IDIQ) contract that WET holds to provide civil, structural, and architectural engineering support to the Air Force Space Command. WET is a full-service environmental and engineering firm...
This is a $86,400 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Highland Engineering, Inc., a small business manufacturer based in Howell, Michigan. The contract is for the delivery of 80 Reverse Osmosis Water Purification Unit (ROWPU) elements, and was set aside for small business participation. Highland Engineering, Inc. is a provider of ground support equipment and logistical components primarily serving the Department of Defense. For this...