Purchase Order FA481924P0015

The Department of the Air Force awarded a $36,799.94 firm fixed price purchase order to Ma Impianti S.R.L., an Italian company, for PKBY-DEGARMO-GANT-31 CS AIR BLOWN FIBER SYSTEM. The place of performance is Italy and work will be completed between July 28, 2023 and October 20, 2023. This purchase order was awarded under an unspecified vehicle by the Department of Defense to procure an air blown fiber system in support of the Department of the Air Force's programs. No subcontractors or set aside...

The Department of the Air Force awarded a firm-fixed price purchase order to Metal Fasteners & Steel Trading Co. (Metsorj), a for-profit international organization, for the provision of fiber optic tools and equipment. The contract, valued at $204,903.29, is in support of Operation Freedom's Sentinel and has a performance location in Qatar. Metsorj has previously delivered HVAC equipment, construction materials, and other supplies to the Air Force's Air Combat Command and Central Command...

The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...

The Department of the Air Force has awarded a firm-fixed-price purchase order to Dbisp LLC, a certified minority-owned small business operating as Dbfederal, for the procurement of tactical communications equipment. The $76,251.90 contract is a total small business set-aside under NAICS code 334220 and includes the delivery of two Plum SAT IV Iridium 5G Dual Modems and two Plum Scout 5G Dual Carrier units, each with one year of PlumCare service. The equipment will be delivered to Davis-Monthan...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command (AFMC) to Decisive Communications Inc., a small business, for fiber optic outside plant (FIBER OSP) services. The contract has a ceiling value of $89,739.45 and a final completion date of May 30, 2018. The place of performance is Hanscom Air Force Base in Massachusetts. This contract appears to be a standalone procurement and not associated with a larger contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces, a defense agency, to JL Supply Company, a woman-owned small business. The contract is for the procurement of over 100 commercial off-the-shelf (COTS) hardware tools and materials, including hand tools, climbing and lifting equipment, electrical connectors, and storage solutions, to support the establishment of a fully functional cable systems shop. The total contract ceiling value is $227,354.82, and the...

This $142,500.00 firm fixed price purchase order was awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the provision of PLUMBING MATERIALS V5 and does not have a set-aside designation. Miscellaneous Foreign Awardees has delivered a variety of goods and services to U.S. government...

This is a firm fixed price purchase order contract awarded to Fiberqa, LLC, a small business manufacturer, by the Defense Logistics Agency Land and Maritime, a component of the U.S. Department of Defense. The contract is for the delivery of fiber optic cleaning tools, valued at $24,900.00, with a period of performance ending on January 22, 2025. The contract was set aside for small businesses. Fiberqa, LLC is a small business that specializes in the manufacture of automated test and cleaning...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to J &amp; D Equipment Supply Inc., a small business, for the delivery of a portable blast fence system. The contract has a ceiling value of $422,613.50 and a completion date of September 30, 2015. The contract was set aside for total small business participation.</p>

This is a Delivery Order contract awarded to Countertrade Products, Inc., a women-owned small business located in Arvada, Colorado, under the Solutions for Enterprise-Wide Procurement V (SEWP V) Government-Wide Acquisition Contract (GWAC). The contract, valued at $20,743.50, is for the procurement of 144 strand fiber optic cable for the U.S. Air Force Space Command. The contract has a performance period that runs through April 1, 2024 and is a firm fixed-price arrangement. No set-aside...