Purchase Order FA481424P0044

The Department of the Air Force Air Education and Training Command awarded a $40,077.88 firm fixed price delivery order to Marc III General Contractors LLC for installing water filling stations at Goodfellow Air Force Base in Texas. As an 8(a) program participant, Marc III will perform the work under the contract, which has a completion date of November 16, 2020 and was awarded on July 20, 2020. The delivery order was issued without a set-aside designation and will support infrastructure needs...

<p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Liquid Pure Technologies LLC, a small disadvantaged, woman-owned business, for the supply, installation, and maintenance of water tanks at Lackland Air Force Base in San Antonio, TX. The contract has a ceiling value of $15,754.00 and is set aside for small businesses. The contract has a period of performance ending on May 10, 2024.</p>

This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to CTR Of The Carolinas, Inc., a self-certified small disadvantaged business manufacturer, for the delivery and installation of one KC-46 Bottle Filling Station at Robins Air Force Base in Georgia. The potential value of the contract is $210,720.00, with a completion date of September 6, 2023. The original solicitation was a general requirement, not set aside,...

The Department of the Air Force Air Education and Training Command awarded a $12,569.32 firm fixed price delivery order to Time Led Development, LLC, an SBA-certified 8(a) program participant, to replace water fountains at Luke Air Force Base in Arizona. The delivery order was issued on September 10, 2020 against an unspecified government-wide acquisition contract vehicle and has a completion date of December 1, 2020. Time Led Development will provide and install new water fountains at the...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Sjacksondevelopment LLC, a minority-owned, woman-owned small business. The $14,856.00 contract is for the purchase and installation of three combination icemaker and hot/cold water dispensers at Offutt Air Force Base in Nebraska. The contract was set aside for small businesses under NAICS code 326191 (Plastics Plumbing Fixture Manufacturing). Key requirements include units that fit a...

<p>This is a federal contract award from the Air Mobility Command (AMC), a defense agency, to First Water Systems LLC, a small business contractor. The contract is for the delivery of water purification units, with a ceiling value of $178,315.00 and a completion date of October 23, 2015. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The place of performance is Scott Air Force Base in Illinois. This award is designated as a Total Small Business set-aside.</p>

This contract was awarded by the Department of the Air Force Air Education and Training Command to Farr Builders, LLC, a San Antonio-based minority-owned small disadvantaged business. The $118,342.60 firm-fixed-price delivery order requires the installation of 3 new water fountains with water bottle filling stations and the retrofit of 8 existing water fountains with water bottle filling stations at Lackland Air Force Base in Texas. The contract has a small business set-aside. Farr Builders, LLC...

This is a firm fixed-price delivery order contract awarded by the Air Force Installation Contracting Agency (AFICA), a defense agency, to Caprice Electronics, Inc., a woman-owned small business. The contract is for the provision of water fountains with bottle fillers and filtration systems, with a ceiling value of $4,481.16 and a completion date of October 30, 2019. The contract was awarded under the GSA's Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) program, which provides...

The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order valued at thirty-six thousand three hundred forty-seven dollars and seventy cents ($36,347.70) to Unlimited Support Services LLC. The contract calls for the replacement of the motor, gearducer, and coupling in a cooling tower located at Lackland Air Force Base in San Antonio, Texas. The work must be completed between July 6, 2023 and September 29, 2023. This requirement was set aside...

This is a $754,600.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command (AMC) to The Maclean Group LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Sacramento, California. The contract is for the provision of demineralized water to a location in Trenton, New Jersey, with a performance period running through March 31, 2025. The contract was set aside for small businesses and was awarded under a competitive...