The Department of the Air Force Air Combat Command awarded a $55,198.65 firm-fixed-price purchase order to Entre Prises Usa, Inc., a for-profit manufacturer of goods, for rockwall maintenance and inspection services. The contract has a total small business set-aside and a completion date of August 10, 2027. Entre Prises Usa, Inc. specializes in providing climbing wall-related services to various federal agencies, leveraging its expertise as a leading manufacturer in the climbing wall industry....
<p>The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $205,182.53 firm-fixed-price purchase order to Walltopia AD, a for-profit manufacturer of goods, for the purchase and installation of a climbing wall. The contract has a completion date of March 1, 2022 and was awarded on September 9, 2021. No set-aside designation was used for this procurement.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Adventure Designs & Training LLC, a woman-owned small business, for the certification of an OTS (off-the-shelf) rappel tower in accordance with the statement of work (SOW). The contract has a ceiling value of $25,433.00 and a completion date of July 18, 2029. The contract is set aside for small businesses.</p>
This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Walltopia USA, Inc. for the provision of rock climbing wall equipment and installation, in the amount of $102,650.00. The contract did not have a set-aside designation. The award was made on August 27, 2015, with a planned completion date of January 14, 2016. Walltopia USA, Inc. is a for-profit organization that is registered in the System for Award Management (SAM) through January...
This is a $78,870.48 firm fixed-price delivery order contract awarded to The Peak Inc., a Service Disabled Veteran Owned Small Business, by the U.S. Air Force's Air Combat Command. The contract provides for swift water rescue training, small team technical rope training, and parachute operations training. The contract utilizes the General Services Administration's Professional Services Schedule contract vehicle and does not have a set-aside designation. The Peak Inc. has previously provided...
The Department of the Air Force awarded a definitive, firm-fixed price contract valued at $238,350.00 to Enterprise Management Solutions, LLC, doing business as Enterprize Management, a minority-owned, small disadvantaged, veteran-owned limited liability company. The contract is for other computer-related services, specifically the provision of cloud-based Prephix software licenses, subscriptions, and support services to support government IT infrastructure. This award is likely associated...
This is a $500,588.52 firm fixed-price definitive contract awarded by the Air Combat Command (ACC) to The Peak Inc., a Service Disabled Veteran Owned and Operated small business. The contract is for the 306th Rescue Squadron and will provide equipment management services including storage, inspection, maintenance, testing, repair, and basic inventory management. There is no set-aside designation for this contract, which has a period of performance through September 15, 2029. The Peak Inc. has...
This is a Firm Fixed Price Delivery Order awarded by the Air Combat Command (a defense agency) to The Peak Inc., a Service Disabled Veteran Owned and Operated small business, under the General Services Administration's Professional Services Schedule (PSS) contract vehicle. The contract, valued at $44,113.62, is for tactical ground and mountain mobility training. The Peak Inc. has previously provided various types of training, including wilderness medicine, tactical medicine, winter survival, and...
<p>This is a firm fixed-price purchase order awarded by the New Mexico National Guard, a Defense agency, to Thrillworks, Inc. (doing business as Extreme Engineering) for the delivery of four (4) mobile rock walls. The contract has a total ceiling value of $102,910.00 and a completion date of September 30, 2016. The contract was set aside for small businesses.</p>
<p>This federal contract award, with the ID FA487715PB087, was issued by the Air Combat Command (a defense agency) to the small disadvantaged business Equa Solutions, Inc. The contract is for the delivery of 3'x3'x3' boulders, with a total ceiling value of $147,750.00. The contract is a firm fixed price purchase order and has a completion date of December 29, 2015. The contract was set aside for small businesses.</p>