Purchase Order FA483016PS011
Award Date 9/28/16
Potential Completion Date 9/30/21
Potential Value $109K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS 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
Bemiss Rd, Moody AFB, GA 31699, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $13,728 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to United Contract Solutions, LLC, a woman-owned, veteran-owned, and economically disadvantaged small business. The contract is set aside for small businesses and requires the contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the required functions outlined in...
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- <p>This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Research Laboratory to Jemco Water Treatment Services, Inc., a small disadvantaged business, for water treatment services. The contract has a potential value of $86,250.00 and a completion date of March 24, 2024. The contract was set aside for total small business participation. No additional details about a larger vehicle or major subcontractors were provided.</p>
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- <p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Pioneer Wells, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for routine water delivery services at Eielson Air Force Base in Alaska. The contract has a ceiling value of $99,400.00 and a period of performance ending on September 30, 2022. The contract was awarded on October 1, 2017 and was set aside for small businesses.</p>
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This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.
Generated 4/23/25, 11:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Funding Only Action | ($332) | 12/17/21 | |
| P00010 | Exercise an Option | $22.4k | 10/1/20 | |
| P00009 | Exercise an Option | $21.7k | 10/1/19 | |
| P00008 | Exercise an Option | $21.1k | 10/1/18 | |
| P00007 | Other Administrative Action | $0 | 3/2/18 |