Purchase Order FA487719PA165
- Not listed
- This firm-fixed-price purchase order contract was awarded by the Office of Acquisitions and Grants, a civilian agency, to Logistical Support Team International, LLC (LSTI), a small business contractor. The contract, valued at $88,549.15, is for the containment, transport, and disposal of clean waste. The award was made under a total small business set-aside solicitation posted on January 21, 2020, with a due date of February 14, 2020. LSTI is an experienced federal contractor, having secured a...
- The U.S. Air Force's Air Combat Command awarded a $18,564.00 firm-fixed-price purchase order to Midco Diving & Marine Services Inc., a small disadvantaged, woman-owned small business, to provide water tank cleaning, inspection, and repair services at Mountain Home Air Force Base in Idaho. This contract award was set aside for small businesses and stems from a solicitation for these services to support mission-critical water infrastructure at the installation. The contractor will inspect,...
- This federal contract award is for service to clean and inspect three water towers located on Luke Air Force Base. The contract was awarded to Advanced Diving Services Inc., a small business commercial dive company, on October 16, 2024 under a firm fixed price purchase order. The total ceiling value of the contract is $9,388.00 and the ultimate completion date is October 23, 2024. The contract was set aside for total small business participation. The funding agency is the Air Education and...
- The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order contract to Logistical Support Team International, LLC (Lsti), a small business, for the replacement of 7 CES air compressors. The potential value of the contract is $127,500.00, with a completion date of February 18, 2023. Lsti is a small business contractor that provides a variety of products and services to U.S. government agencies, including specialized equipment, construction equipment rentals,...
- This is a firm fixed-price purchase order awarded by the Air National Guard to Logistical Support Team International, LLC (doing business as Lsti), a small business. The contract is for the manufacturing, delivery, and installation of a customized mobile decontamination trailer to be used by the 144th Maintenance Group. The contract has a ceiling value of $79,785.00 and a completion date of December 10, 2021. Lsti is an established small business Federal contractor that has secured numerous...
- This federal contract award, valued at $15,837.50, was issued by the Air Combat Command (ACC) of the U.S. Department of Defense to Applied Diving Services, Incorporated, a small business contractor, for water tank cleaning and inspection services. The contract, awarded as a firm fixed price purchase order, has a completion date of July 1, 2019. This award is not associated with a larger contract vehicle and represents a standalone purchase order for the specified services. The set-aside...
- The Department of the Army Installation Management Command Southeast Region awarded a firm fixed price purchase order valued at fifty-eight thousand seven hundred ninety-eight dollars and ninety-two cents ($58,798.92) to Advanced Diving Services Inc. to provide water tank cleaning and inspection services at Joint Base Lewis-McChord in Washington. The solicitation requested cleaning and inspection of eight water storage tanks under line item one and four water storage tanks under line item two....
- The Department of the Air Force Air Combat Command (DOD - United States Air Force) awarded a $386,327.98 firm fixed price delivery order contract to Loyalty Support Services for LSA LATRINE REFRESH services. The place of performance is Ürdün, with work scheduled to be completed between January 13, 2022 and November 23, 2022. No subcontractors were identified. LSA likely refers to Latrine Services and Refresh implies cleaning or replacement of latrine facilities. The contract is for latrine...
- The U.S. Global Strike Command, a defense agency, awarded a firm-fixed-price purchase order contract to Logistical Support Team International, LLC (Lsti), a small business, for a heated full downdraft spray booth. The contract has a ceiling value of $237,033.00 and a period of performance through August 19, 2024. This contract was set aside for small businesses. Lsti has a history of providing specialized equipment, construction services, infrastructure maintenance, environmental remediation,...
- The Department of the Air Force awarded a $129,105.00 firm-fixed price contract to Southwest Waterworks Contractors PM LLC, a small business limited liability company, to clean and evaluate Well #12 on Luke Air Force Base in Arizona. The contract has a completion date of May 1, 2020 and was set aside for small businesses. The original solicitation, which was posted on July 19, 2019 and due on August 7, 2019, requested these services for the well that is currently in use and ranges in depth...
The Department of the Air Force Air Combat Command awarded a $54,924 firm fixed price purchase order to Logistical Support Team International, LLC (Lsti) to clean six potable water storage tanks at DM Air Force Base in Arizona. The award was set aside for total small business and requires Lsti to remove all sediment from the tanks, which have not been cleaned in over 10 years. This work will address potential health issues arising from the absence of scheduled cleaning. Lsti will perform the water tank cleaning under the terms established in the contract by January 22, 2020. Lsti primarily supports the Department of Defense and other federal agencies through small business set-aside contracts for infrastructure maintenance, environmental remediation, and specialized equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Tank Cleaning | FA487719Q0450 | Department of the Air Force Air Combat Command | Award Notice 2/2 | 9/9/19, 12:41 PM | |
Intent to Sole Source: Viking Quick Donning Anti-Exposure Suit | FA487719Q0450 | Department of the Air Force Air Combat Command | Special Notice 1/2 | 9/6/19, 5:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($3k) | 1/3/20 | |
| Not listed | Not listed | $54.9k | 9/25/19 |