Purchase Order FA483025P0018

The U.S. Air Force awarded a firm fixed-price purchase order contract to Texas Metal Works, LTD CO., a small business manufacturer, for the delivery of an acorn style weld table and related accessories. The contract, valued at $12,192.37, has an ultimate completion date of November 5, 2024. The requirement was originally solicited as a 100% small business set-aside opportunity, with the Air Force Test Center at Eglin Air Force Base in Florida as the procuring agency. The contract will provide...

This federal contract award, valued at $46,318.00, was issued by the U.S. Air Force under its Multiple Award Schedule (MAS) contract vehicle with the General Services Administration (GSA). The award is for the delivery of tilt grills to the 87th Force Support Squadron at Joint Base McGuire-Dix-Lakehurst in Trenton, New Jersey. The prime contractor, The Globe Equipment Company Inc., is a self-certified small disadvantaged business located in Bridgeport, Connecticut that specializes in providing...

This is a firm fixed-price purchase order awarded to Dbisp LLC, doing business as Dbfederal, a certified 8(a) small disadvantaged business based in Indianapolis, Indiana. The contract, valued at $15,161.29, is for the delivery of welding tables for the Air National Guard's 41st Maintenance Squadron. The contract has a total small business set-aside, allowing Dbfederal, a minority-owned limited liability company, to support the government's small business contracting goals. Dbfederal has a...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to MMA Purchaser Inc. (doing business as Military Metal Art Inc.), a veteran-owned small business manufacturer. The contract is for the purchase of five 48-inch metal heritage signs, including one squadron logo and four flight morale logos, for display in the 56th Equipment Maintenance Squadron at Luke Air Force Base, Arizona. The total contract value is $24,999.00 and the...

This is a firm fixed-price purchase order awarded to Vastglobe Logistics LLC, a small business contractor, by the U.S. Army Sustainment Command. The contract is for the delivery of MILLER AIR PAC 200 WELDERS, with a ceiling value of $21,115.00 and a completion date of April 10, 2024. The contract was set aside for total small business participation. Vastglobe Logistics LLC is a for-profit limited liability company that has received multiple prime federal contract awards from various agencies,...

This is a firm fixed-price purchase order contract awarded by the Department of the Interior - Bureau of Land Management (DOI-BLM) to Weld Pro, Inc., a small business contractor, for the fabrication of coffee heating kits. The contract has a total ceiling value of $107,300.00 and a completion date of September 30, 2016. This contract was set aside for total small business participation. Weld Pro, Inc. appears to be a provider of outdoor and camping equipment, with a focus on coffee kit parts and...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment, with a ceiling value of $99,302.67. The contract was awarded to Blazer Defense Group LLC, a minority-owned, self-certified small disadvantaged business, veteran-owned limited liability company. The contract is for the delivery of a welding machine and does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Defense Logistics Agency (DLA) to Milmade Trade Company, a self-certified small disadvantaged business. The contract, valued at $98,967.00, is for the delivery of a welding machine (National Stock Number 8503782986) and has a completion date of January 3, 2017. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Windward Enterprises, LLC, a for-profit limited liability company and small business contractor. The contract, valued at $23,376.60, is for the delivery of SHC air duct grills. This purchase order is not associated with a larger contract vehicle, and there was no set-aside used for this award. Windward Enterprises is the prime contractor and has secured several Indefinite Delivery Contracts (IDCs)...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency to Majestic Metal Fabricating Company, a veteran-owned small business. The contract, valued at $77,500.00, is for the procurement of exhaust ducts. The contract has a completion date of December 9, 2015 and was awarded on April 13, 2015. The contract is designated as a total small business set-aside.</p>