Purchase Order FA485525P0071
- Not listed
- The U.S. Air Force Materiel Command awarded a $1.36 million firm fixed-price delivery order to Compuflow Solutions LLC on September 4, 2025, for flow computer replacement under contract 25M-323AB-FL. The contract, which carries an ultimate completion date of September 30, 2029, will be performed at Compuflow Solutions' facility in Chandler, Arizona. This delivery order represents work under a broader procurement vehicle and supports the Air Force's equipment modernization and sustainment...
- The Air Force Materiel Command awarded a $606,000 firm fixed-price purchase order to Compuflow Solutions LLC, a veteran-owned company based in Chandler, Arizona, for the High and Low Liquid Flow Calibrator Upgrade in accordance with Statement of Work 25M-248A-FL. The contract, awarded on July 31, 2025, will be performed in Mesa, Arizona, with an ultimate completion date of September 30, 2027. This sole-source procurement was justified based on Compuflow Solutions' exclusive ownership of the...
- The U.S. Air Force awarded a $6,177 firm fixed-price purchase order to Preferred Controls Corporation (UEI: N4XRJ2RSFLC3) on March 4, 2020, for water meter testing services. This contract was set aside for small businesses and is designated for performance at Grand Forks Air Force Base in North Dakota. The ultimate completion date was established as March 3, 2021, providing approximately one year for contract fulfillment. Water meter testing represents a critical facility maintenance function...
- The U.S. Air Force Materiel Command awarded a $405.2K delivery order to Compuflow Solutions LLC on August 22, 2025, for flow computer replacement under contract 25M-323AB-FL. The firm-fixed-price delivery order, with an ultimate completion date of September 30, 2029, will be performed in Chandler, Arizona. No set-aside designation was used in this procurement. Compuflow Solutions LLC is a veteran-owned limited liability company specializing in flow calibration and measurement equipment and...
- <p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Interra Hydro, Inc., a small business subchapter S corporation, to maintain flow meters. The contract has a ceiling value of $484,000.00 and a period of performance ending on September 30, 2021. It was awarded on October 1, 2016 and is a set-aside for small businesses.</p>
- Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business based in Collegeville, Pennsylvania, has been awarded a $9,300 firm fixed-price purchase order by Air Force Special Operations Command (AFSOC) for a DMC duplex pump control panel and four floats to replace equipment in Building 1402 at Clovis, New Mexico. The contract, awarded on July 14, 2025, carries a total small business set-aside designation and is scheduled for completion by July 30, 2025. This procurement represents...
- The U.S. Air Force Special Operations Command awarded a $37,406 firm-fixed-price purchase order to Sijora Enterprises LLC, a self-certified small disadvantaged business, to complete a backflow prevention and cross-connection survey of 317 facilities at Cannon Air Force Base and Melrose Air Force Range in New Mexico. The contract has a completion date of December 24, 2024 and was set aside for total small business participation. Sijora Enterprises specializes in providing critical...
- The U.S. Air Force Space Command awarded a $23,870.00 firm fixed price purchase order to Flow Right Plumbing Heating & Irrigation, Inc., a self-certified small disadvantaged business, to replace a water heater at a building located at Cheyenne Mountain Air Force Station in Colorado. This contract was awarded under a Total Small Business set-aside. Flow Right Plumbing Heating & Irrigation, Inc. has received multiple prime federal contract awards from the Department of the Air Force and...
- Air Force Special Operations Command (AFSOC) awarded a $23,197.33 firm fixed-price purchase order to Kirkland Pump Co Inc., a small disadvantaged business based in Farwell, Texas, on June 20, 2025. The contract, a 100% small business set-aside, requires the contractor to repair Well #8 at Cannon Air Force Base in Clovis, New Mexico, with completion targeted for July 25, 2025. Under the scope of work, Kirkland Pump Co will remove an inoperable submersible pump, bail the well column, and install a...
- This federal contract award is for well repair services for Facility Well #3502 at Melrose Air Force Range (MAFR) in Clovis, New Mexico. The U.S. Air Force Special Operations Command (AFSOC), an organization within the U.S. Department of the Air Force, awarded this $87,168.28 firm fixed-price purchase order contract to Kirkland Pump Co Inc., a self-certified small disadvantaged business located in Farwell, Texas. The contract scope includes removing an inoperable pump, bailing the 400-foot...
Integration & Control Solutions LLC has been awarded a firm fixed-price purchase order valued at $41,875 by Air Force Special Operations Command to upgrade water infrastructure at the Balfour Beatty Community housing units in Clovis, New Mexico. The contract, designated as a Total Small Business set-aside, requires the contractor to replace five existing Balfour Beatty Community water meters with new Badger TFX-5000 Series flow meters and replace all associated solar site batteries. Work must be completed by November 14, 2025. The pre-solicitation notice was posted on August 22, 2025, with a due date of August 29, 2025, providing a one-week response window for qualified small business contractors. This procurement falls under NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors and supports Air Force Special Operations Command's facility maintenance operations. By upgrading to modern flow meter technology and replacing aging battery systems, the contract addresses critical infrastructure needs for military family housing while supporting the agency's commitment to facility reliability and operational efficiency. The award was issued on September 15, 2025, approximately two weeks following the solicitation deadline.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BBC Housing Water Meter Repairs | FA485525Q0052 | Department of the Air Force Special Operations Command | Solicitation 2/2 | 8/28/25, 5:26 PM | |
BBC Housing Water Meter Repairs | FA485525Q0052 | Department of the Air Force Special Operations Command | Pre-Solicitation 1/2 | 8/22/25, 4:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.9k | 9/11/25 |