Purchase Order FA480923P0096
Award Date 11/2/23
Potential Completion Date 11/6/23
Potential Value $45K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chevy Chase, MD 20815, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed price purchase order awarded by the U.S. Air Force to Maktoum Supplier USA Inc., a minority-owned small business, for a 20-kVA AC/DC mobile combination frequency converter and ground power system, along with associated cables. The total contract value is $39,500.57, with a period of performance through December 31, 2024. The contract was awarded under a total small business set-aside for this requirement, which was originally solicited as W50S8D24Q10X1 for the 105th...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command (AFSPC) to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the delivery of RECTIFIERS. The contract has a ceiling value of $19,200.00 and an ultimate completion date of May 31, 2024. The contract was set aside for small businesses. U.S. Pan American Solutions LLC is a sole proprietorship that specializes in providing a wide range of products and services to federal...
- This is a firm fixed-price purchase order awarded by the Air Combat Command to B GSE Group LLC, a small business contractor, with a ceiling value of $97,430.00. The contract is for the delivery of a 120kVA solid state frequency converter for the 74th Air Mobility Unit. This purchase order is part of a larger Blanket Purchase Agreement held by B GSE Group LLC from Air Force Global Strike Command for 400Hz ground support equipment parts, with a potential value of an unspecified amount and a period...
- The U.S. Air Force awarded a $221,164.48 firm fixed-price purchase order to Copa GSE LLC, a minority-owned, Hispanic American-owned small disadvantaged business based in Plainview, New York, for the provision of ITW/GSE 1400 Ground Power Units (GPUs). This total small business set-aside contract, awarded on July 18, 2025, with an ultimate completion date of December 4, 2025, will be performed at Copa GSE LLC's Plainview, NY facility. Ground power units are essential support equipment utilized...
- This is a $19,200.00 firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business. The contract is for the delivery of a variable voltage power supply and is set aside for small businesses. U.S. Pan American Solutions LLC specializes in providing a wide range of products and services to the federal government, including IT equipment, software, vehicle components, medical devices, aerospace parts, and...
- This is a firm fixed price purchase order awarded by the U.S. Air Force's Air Mobility Command to Atlantic For Services Inc., a minority-owned small disadvantaged business, for the provision of a 15 kVA 3 phase uninterrupted power supply (UPS) system. The UPS will be installed at Fairchild Air Force Base in Washington. The contract has a total value of $36,000.00 and a period of performance through August 10, 2024. This procurement was a 100% small business set-aside, with the UPS required to...
- This is a definitive contract awarded by the Department of the Army Materiel Command, Army Contracting Command to Mark C. Pope Associates, Inc., a self-certified small disadvantaged business located in Smyrna, Georgia. The contract is for the procurement of 9 Mobile Ground Power Units (GPUs) and related accessories, with a ceiling value of $365,709.78. The GPUs must meet specific technical requirements, including a minimum 45KVA capacity, 115/200V 3-phase 400Hz output, and compatibility with...
- This is a $45,999.35 firm fixed-price purchase order awarded by the U.S. Air Force to Uscomputers Inc., a minority-owned, woman-owned small business that serves as a division of HP Inc. The contract is for standby uninterrupted power supply (UPS) equipment, with a period of performance through September 30, 2025. The contract was set aside for small businesses. Uscomputers Inc. has established itself as a reliable IT vendor for federal agencies, providing a wide range of computer hardware,...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Global Strike Command to Pergravis LLC, a for-profit limited liability company, to provide emergency and preventative maintenance services for uninterruptible power supply (UPS) systems located at Nellis Air Force Base in Nevada. The contract has a ceiling value of $36,167.00 and a completion date of January 11, 2026. This delivery order is part of a larger $12.4 million indefinite delivery contract (IDC) held by Pergravis...
- This is a Firm Fixed Price delivery order awarded by the U.S. Air Force to Pergravis LLC, a for-profit limited liability company that specializes in uninterruptible power supply (UPS) system maintenance, repair, and replacement. The contract is for emergency and preventative maintenance services on UPS systems located at three buildings on Aviano Air Base in Italy. The contract has a ceiling value of $25,687.20 and a period of performance that runs through October 31, 2020. This order is part of...
This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the delivery of a 45 kilovolt-ampere (KVA), 400 hertz (Hz) ground power unit (GPU). The contract has a ceiling value of $45,000.00 and an ultimate completion date of November 6, 2023. The contract was set aside for small business concerns. U.S. Pan American Solutions LLC has secured numerous federal contract awards across multiple agencies and holds several Indefinite Delivery Vehicles, including a Blanket Purchase Agreement with the Naval Sea Systems Command valued at up to $3.5 million over five years for the provision of hard drives.
Generated 8/15/25, 10:02 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 1/14/25 | |
| P00001 | Other Administrative Action | $0 | 9/27/23 | |
| Not listed | Not listed | $45.0k | 9/6/23 |