Purchase Order FA486122P0068
- Not listed
- This is a firm fixed-price contract awarded by the U.S. Air Force Space Command to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Cornelius, North Carolina. The contract, valued at $89,826.93, is for preventative maintenance and repair services for a water filtration unit and five vehicle wash stations at Vandenberg Space Force Base in Lompoc, California. The contract has a period of performance through December 19, 2026 and was set aside for total small...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB) located in Cornelius, North Carolina. The contract, valued at $117,410.00, is for wash rack maintenance services at Beale Air Force Base in California. The contract has an ultimate completion date of September 15, 2027. 10Gfedsupply, LLC is a versatile federal contractor that has been awarded numerous prime contracts...
- The U.S. Air Force's Air Education and Training Command awarded a $182,891.48 firm fixed-price purchase order to 10Gfedsupply, LLC for wash rack periodical maintenance services at Randolph Air Force Base, Texas. This contract, designated as a Total Small Business set-aside, was awarded on September 29, 2021, with an ultimate completion date of September 28, 2026. 10Gfedsupply is a service-disabled veteran-owned small business (SDVOSB) based in Cornelius, North Carolina, which specializes in...
- This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to Green and Sustainable Services, LLC, a woman-owned small business, for a 5-year water treatment annual contract for Nellis Air Force Base Building 1733. The total ceiling value of the contract is $22,824.00. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle and is designated as a Total Small Business set-aside. The contract provides for water treatment services for...
- This is a $30,910.71 firm fixed price purchase order contract awarded by the Reserve Command to Government Marketing And Procurement, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of an ultrasonic parts washer with a full length basket and stainless steel oil skimmer, and is set aside for small businesses. Government Marketing And Procurement, LLC holds multiple federal contracts, including Indefinite Delivery/Indefinite Quantity (IDIQ)...
- This is a $641,317.69 Firm Fixed Price delivery order contract awarded by the U.S. Air Force's Air Combat Command to Green and Sustainable Services, LLC, a woman-owned small business, for civil engineer water treatment services at Nellis Air Force Base in Nevada. The contract has an ultimate completion date of August 21, 2027 and was awarded on August 22, 2022. The contract was set aside for woman-owned small businesses and is under the Multiple Award Schedule (MAS) contract vehicle. Green and...
- This is a $51,782.47 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Government Marketing and Procurement, LLC (GMP), a service-disabled veteran-owned small business, for an ultrasonic parts washer. The contract has a completion date of January 17, 2023 and was set aside for small businesses. GMP is an experienced prime contractor that has provided a diverse array of goods and services to federal agencies, including communication system upgrades, digital...
- <p>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.</p>
- The Department of Veterans Affairs (VA), Veterans Integrated Service Network 22, awarded a firm-fixed-price purchase order to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, for the delivery of three robotic floor scrubber dryers. The award, valued at $167,391.00, was set aside for service-disabled veteran-owned small businesses and has a completion date of February 28, 2022. 10Gfedsupply is an experienced federal contractor that has provided a wide range of products and...
- This is a fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Govage, Inc., a small, minority-owned business located in Hazelwood, Missouri. The contract is for the purchase and installation of a Vivreau Advanced Water System, in accordance with the quote provided by Govage. The total ceiling value of the contract is $12,033.49, and the ultimate completion date is October 21, 2024. The contract is set aside for Total Small Business. Govage, Inc. is a versatile...
This is a firm fixed-price purchase order for $73,012.58 awarded to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB), by the U.S. Air Force's Air Combat Command. The contract is for monthly maintenance of a Water Maze brand automated wash-water recycling system located at Nellis Air Force Base in Nevada. The work will be performed over a period of 12 months with four 1-year option periods, for a total potential duration of 5 years. The contract has a total small business set-aside designation. 10Gfedsupply, LLC is a versatile SDVOSB federal contractor that provides a range of supplies, equipment, and services to government agencies. The company has secured multiple prime contracts and subcontracts across the Department of Veterans Affairs, Naval Sea Systems Command, Defense Health Agency, Department of the Air Force, and Department of the Army, including several Blanket Purchase Agreements under the VA's Medical/Surgical Prime Vendor program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $15.5k | 5/19/25 | |
| P00004 | Other Administrative Action | $0 | 3/17/25 | |
| P00003 | Exercise an Option | $15.0k | 3/7/24 | |
| P00002 | Funding Only Action | ($1k) | 11/21/23 | |
| P00001 | Exercise an Option | $14.5k | 3/1/23 |