Purchase Order FA481417P0001

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to provide fitness equipment maintenance and repair services. The contract has a ceiling value of $47,908.00 and a completion date of September 30, 2018. The contract was set aside for small businesses and was awarded to Daniel W. Reilly, doing business as Danny's Precision Equipment Repair, a self-certified small disadvantaged business. The place of performance is at Little Rock Air Force Base in Arkansas.</p>

This is a single award indefinite delivery/indefinite quantity (IDIQ) contract for exercise equipment maintenance and repair services at Homestead Air Force Base in Florida. The contract was awarded to Quick Fitness Repairs LLC, a for-profit organization, and has a ceiling value of $16,811.90. The contract is a firm fixed price delivery order type and is funded by the U.S. Air Force. The contract has a period of performance through September 12, 2029. No set-aside designation is mentioned in the...

The Air Force issued a $264,580.80 delivery order to Advanced Healthstyles Fitness Equipment, Inc., a self-certified small disadvantaged business, on September 24, 2025, for fitness center equipment and accessories under the GSA Multiple Award Schedule (MAS). The order procures commercial-grade fitness equipment to enhance physical training capabilities at Cape Canaveral Fitness Center and Patrick Space Force Base, Florida. Place of performance is Patrick Space Force Base, FL. The order is...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Industria Paschen Group JV, a for-profit organization with a DOT-certified Disadvantaged Business Enterprise (DBE) designation. The contract, valued at $168,562.17, is for the repair of F-35 equipment in area B225. The contract was set aside for competition under the Small Business Administration's 8(a) program, which provides business...

<p>This is a firm fixed price purchase order (FA813217P0006) awarded by the Oklahoma City Air Logistics Complex of the U.S. Department of the Air Force to Epiphany Dreams Enterprises, LLC, a minority-owned, small disadvantaged business, for the cleaning of F100/F119 rubber rooms. The contract has a ceiling value of $20,300.00 and a period of performance through February 28, 2022. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to Keep It Fit Inc., a small disadvantaged, woman-owned business. The contract, valued at $86,401.08, is for group exercise instructor services at a location in Dover, Delaware. The contract was set aside for small businesses and resulted from a competitive solicitation posted in September 2018. The contract has an ultimate completion date of October 17, 2021.</p>

<p>This is a $4,000.00 firm fixed price purchase order awarded by the Air Force Materiel Command, a defense agency, to Coregov Innovations LLC, a small business contractor. The contract is to disassemble, transport, and stage designated fitness equipment from three centers to a 72nd Force Support Squadron (72 FSS) warehouse. The contract has a total small business set-aside designation and a completion date of December 2, 2024.</p>

This is a firm fixed-price purchase order awarded by the Air Force Space Command to TS Government Solutions, LLC, a minority-owned, Hispanic American-owned limited liability company, for gym equipment maintenance and repair services. The contract has a ceiling value of $117,174.00 and covers the basic year from October 1, 2015 to September 30, 2016, with a potential completion date of March 31, 2020. The contract is set aside for small businesses and is part of TS Government Solutions' broader...

This is a $147,000.00 firm fixed price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Megadoor USA Inc., a for-profit manufacturer, to provide all labor, tools, materials, and equipment required for an unspecified purpose. The contract does not have a set-aside designation and the period of performance is from September 23, 2015 to October 17, 2015, with a total ceiling value of $147,000.00. No further details about the specific...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Techno Fit, LLC, a small disadvantaged, woman-owned limited liability company, for $69,150.00 in fitness equipment maintenance services at Beale Air Force Base in California. The contract has a completion date of April 14, 2023 and was set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>