Purchase Order FA480317P0045

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ultimate Diesel &amp; Auto Repair, LLC, a self-certified small disadvantaged business, to replace and repair the base electrician's F-350 diesel truck's fuel system. The contract has a ceiling value of $15,277.50 and a period of performance ending on April 29, 2025. The contract was awarded on April 10, 2025, and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Beyer Bros Corp, a woman-owned small business, to provide and install a new power divider. The contract has a ceiling value of $87,842.00 and a completion date of November 15, 2017. The contract is set aside for small businesses.</p>

<p>This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command (a defense agency) to All CAL Equipment Services, Inc., a small business, for dielectric testing and physical inspection of bucket/line trucks ranging from 55 to 100 feet in height. The contract has a ceiling value of $15,155.43 and an ultimate completion date of March 20, 2023. The contract is set aside for small businesses. No information is provided about any subcontractors.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Bacs Inc., a for-profit Subchapter S Corporation, for the repair of a wheel shop air compressor. The contract is set aside for small businesses and has a ceiling value of $12,167.97. The work is to be performed at Joint Base Charleston in North Charleston, South Carolina, and the ultimate completion date is June 18, 2025.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Test All USA, Inc., a small business subchapter S corporation, for the design, engineering, and installation of an overhead track fall arrest system at Joint Base Charleston in South Carolina. The contract has a total ceiling value of $99,361.18 and a completion date of September 23, 2018. The contract was awarded on September 4, 2018 under a total small business...

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to U.S. Materials Handling Corporation, a women-owned small business, to provide and deliver one (1) Raymond high-reach truck with charger, in accordance with the combined synopsis/solicitation. The total contract value is $59,810.00 and the ultimate completion date is August 7, 2025. The contract was set aside for total small business participation.</p>

<p>This is a federal contract award with the following key details:</p> <p>The contract was awarded by the Global Strike Command, a defense agency, to Central Machining &amp; Pump Repair Inc., a for-profit manufacturer, for the repair of a bucket truck vehicle. The firm-fixed-price purchase order has a ceiling value of $15,999.00 and an ultimate completion date of July 31, 2024. The contract was awarded on April 30, 2024 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the rental of a high-reach telehandler with a minimum 75-foot reach for a period not to exceed 6 weeks. The contract has a ceiling value of $33,567.00 and an ultimate completion date of May 19, 2025. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to Preferred Material Handling Inc., a self-certified small disadvantaged, woman-owned small business, on August 2, 2021. The contract is for forklift maintenance and repair services, with a ceiling value of $7,622.79 and a completion date of September 30, 2021. The place of performance is Oklahoma City, Oklahoma. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Midstate Equipment Inc., a self-certified small disadvantaged business, for the rental of heavy equipment with operators. The $332,243.97 contract has a completion date of May 27, 2016 and is set aside for total small business participation. Midstate Equipment Inc. has provided similar equipment rental and operator services to the U.S. Army Corps of Engineers...