Purchase Order FA485517P0080

<p>The U.S. Special Operations Command (USSOCOM) awarded a $16,313.22 firm-fixed-price purchase order to Open Water Inc., a self-certified small disadvantaged business, woman-owned small business, and Subchapter S Corporation. The contract, which is set aside for small businesses, is for the delivery of FURUNO TZT multifunction displays. The period of performance runs through April 15, 2024.</p>

The Department of the Air Force Air Mobility Command awarded a $9,215.28 firm fixed price delivery order to BSE Performance LLC of Tampa, Florida for USSOCOM storage containers. The contract has no set-aside designation and requires completion by March 10, 2020. As the United States Special Operations Command (USSOCOM) works to equip special operations forces globally, these storage containers will provide an essential logistics capability for transporting and protecting specialized equipment....

<p>The U.S. Special Operations Command (USSOCOM) awarded a Firm Fixed Price Purchase Order for $149,997.36 to the Seeop Corporation, a minority-owned and Hispanic American-owned small business, for a FEASIBILITY STUDY under the Small Business Innovation Research (SBIR) Phase I program. The contract is for TOPIC SOCOM172-005, GROUP 2, which was set aside for total small business participation. The contract has a completion date of May 7, 2018 and was awarded on November 7, 2017.</p>

<p>The United States Special Operations Command (USSOCOM) awarded a $19,999.00 firm fixed price purchase order to Sign-Age Of Tampa Bay, Inc. for the delivery of 27 custom acrylic panels. This contract was set aside for small businesses. Based on the location of performance in Tampa, Florida, this contract appears to be in support of USSOCOM's operations and requirements in the region.</p>

<p>The United States Special Operations Command (USSOCOM) awarded a $234,479.70 firm fixed price delivery order contract to Government Acquisitions Inc., a certified HUBZone small business. The contract is for the delivery of Dell Latitude 7414 Rugged Extreme laptops. The order was placed under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). This award was a total small business set-aside.</p>

This is a $79,910.00 firm fixed-price purchase order contract awarded to Sea Box, Inc., a small business manufacturer of containerized solutions, by the U.S. Defense Logistics Agency. The contract is for the delivery of 10 CONTAINER,FREIGHT,G units to U.S. Special Operations Command, with a completion date of July 25, 2025. The original solicitation was a total small business set-aside request for quotes. Sea Box, Inc. has secured numerous federal contract awards, including multiple Blanket...

The Department of the Air Force Air Mobility Command awarded a $15,224 firm fixed price delivery order to BSE Performance LLC of Tampa, Florida for the lease of storage containers to support the United States Special Operations Command (USSOCOM). The containers will provide additional storage capacity for USSOCOM under a contract scheduled for completion in March 2021. No set-aside designation was applied to this award made on January 8, 2020 to directly support special operations logistics...

This is a delivery order awarded under the Special Operations Forces Core Support multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a ceiling value of $950 million over ten years from 2020 to 2030. The contract was initially set aside for small businesses. The prime contractor for this specific delivery order is Threat Tec, LLC, doing business as Threattec LLC, a veteran-owned small business. This $2,500.00 firm-fixed-price delivery order is for the U.S. Special...

The U.S. Special Operations Command (USSOCOM) awarded a $206,100.00 firm fixed-price purchase order to Motive International, LLC, a certified economically disadvantaged women-owned small business (EDWOSB), to provide governance training events (4/year) for special operations forces. This award is part of a larger indefinite delivery vehicle (IDV) contract held by Motive International to provide onboarding training services to USSOCOM through July 2024. The original requirement was posted as a...

This is a $88,530.61 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturer and provider of aviation services and solutions. The contract is for the delivery of special containers (NSN 8145014842890) to support the U.S. Special Operations Command (SOCOM) at Fort Bragg and another location. The original solicitation was a request for quotes (RFQ) with a due date of November 11,...