Purchase Order FA481419PA042
- Not listed
- This federal contract award, valued at $77,900.38, was issued by the Air Mobility Command (AMC) to Vizocom ICT LLC, a self-certified small disadvantaged business, to provide various models of Big Ass Fan Powerfoil X3.0 fans for installation at Travis Air Force Base in California. The award is part of a total small business set-aside and requires the contractor to furnish and install the specified fans, including 16-foot, 20-foot, and 24-foot models with varying motor sizes and voltage...
- The federal contract award is for FANS, a delivery order with a firm fixed price ceiling value of $13,498.60. The contract was awarded to Wrigglesworth Enterprises Inc., a woman-owned small business based in Wilmington, North Carolina. The funding agency is the U.S. Air Force, a defense agency. The contract is not set aside and is part of a larger $1.3 billion Blanket Purchase Agreement (BPA) Wrigglesworth Enterprises holds with the Federal Acquisition Service under the General Services...
- The U.S. Air Force awarded a $27,794.70 delivery order to Portable Air Group LLC, a small business specializing in portable climate control equipment, for the delivery of three portable industrial fans. The contract is set aside exclusively for small businesses and carries an ultimate completion date of October 17, 2025. This award falls under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration's Federal Acquisition Service, which provides...
- The Department of the Air Force Air Education and Training Command awarded a $498,810.64 firm fixed price purchase order to B&H International LLC for the delivery of Powerfoil brand ceiling fans and installation services at multiple Air Force hangars in Arizona. Per the original solicitation, the contract calls for various sizes of Powerfoil X3.0 ceiling fans ranging from 8 to 24 feet, equipped with 20,700 lumen LED lights, as well as some pivot fans. Installation services under the contract...
- This federal contract award, identified as FA527024P0083, was issued by the Pacific Air Forces (PACAF), a major command within the U.S. Air Force. The $27,721.00 firm-fixed-price purchase order is for the delivery of 5 "BIG ASS FANS" manufactured by AIRGO MFG, with a set-aside designation for small businesses. The contract has an ultimate completion date of October 31, 2024 and was awarded on August 20, 2024 to Comsis Solutions LLC, a minority-owned small business limited liability...
- This federal contract award, FA309918P0046, was made by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to Go Fan Yourself, LLC, a self-certified small disadvantaged business manufacturer of industrial HVLS commercial ceiling fans and cooling systems. The $78,330.00 firm fixed-price purchase order was set aside for small businesses and involves the provision of overhead directional and bladed fans for multiple aircraft hangars at Laughlin Air Force Base in...
- This is a $7,622 firm-fixed-price purchase order contract awarded by the Naval Facilities Engineering Command, a defense agency, to Go Fan Yourself, LLC, a self-certified small disadvantaged business. The contract is for the delivery of a 24-inch diameter overhead fan, with a completion date of July 27, 2012. The contract was set aside for small businesses. Go Fan Yourself, LLC is a manufacturer of industrial HVLS (high-volume, low-speed) commercial ceiling fans and cooling systems, and has...
- <p>This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to FSR Consulting LLC, a small disadvantaged business, for the delivery of hanger fans. The total ceiling value of the contract is $47,400.00 and the ultimate completion date is October 16, 2023. This award appears to be a standalone contract and not part of a larger indefinite delivery vehicle. The contract was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Distributor Supply CO. Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $17,248.00, is for the procurement of 30-inch pedestal fans. The award is set aside for small businesses and has a performance period ending on June 10, 2024. No further details about larger contract vehicles or subcontractors were provided.</p>
- This federal contract award is for the delivery and installation of two 18-foot industrial ceiling fans by TECH Service Solutions LLC, a self-certified small disadvantaged business, for the U.S. Air Force's Air Education and Training Command. The contract has a ceiling value of $31,980.77 and is a firm fixed-price purchase order. The contract was awarded on September 23, 2024, with a completion date of October 21, 2024. This requirement was originally solicited as a Total Small Business...
This federal contract award is for the procurement of WAREHOUSE FANS by the U.S. Air Force, a Defense agency. The contract was awarded to Vizocom ICT LLC, doing business as Vizocare, a self-certified small disadvantaged business and limited liability company. The contract has a Firm Fixed Price of $77,236.90 and was set aside for total small business participation. The original solicitation was for Powerfoil Fans or Equal, under NAICS code 333413 with a small business size standard of 500 employees. Vizocare has previously provided various goods and services to government customers as both a prime contractor and subcontractor, including portable lift tables, paper products, reach-in freezers, electronic locks, IT equipment, and satellite communications. Vizocare currently holds several indefinite delivery contract vehicles with the Naval Air Systems Command, Marine Corps, National Institutes of Health, and Defense Logistics Agency.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Warehouse Fans | FA481419TF046 | Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency | Solicitation 1/1 | 3/7/19, 12:49 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $77.2k | 4/8/19 |