Purchase Order FA487721P0104
Award Date 8/20/21
Potential Completion Date 1/14/22
Potential Value $150K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
DAVIS MONTHAN AFB, AZ 85707, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price purchase order contract was awarded by the United States Air Forces Europe and Africa (USAFE-AFAFRICA) agency to Elements Industrial Storage LIMITED, doing business as Ban-Air Storage Systems, a foreign-owned manufacturer based in the United Kingdom. The $98,450.00 contract is for the delivery of a cargo storage racking system in accordance with the October 2024 statement of work. The contract has a completion date of May 21, 2025 and was not set aside for any specific...
- <p>U.S. Air Forces Europe and Africa awarded a purchase order to Elements Industrial Storage LIMITED (doing business as Ban-Air Storage Systems) for $31,185.00 on February 6, 2026, to fabricate and install X-bracing to the rear of a 463L cargo storage racking system and rubberized coverings on internal racking beams. Performance will occur in Bury Saint Edmunds, UK, with an ultimate completion date of May 7, 2026. The contract is firm-fixed-price with no small business set-aside.</p>
- The U.S. Air Force Air Combat Command awarded a $398.1K firm fixed-price purchase order to Sentry Solutions Inc. for the procurement and installation of a cargo rack system capable of accommodating 20 ISU-90 containers at Davis-Monthan Air Force Base in Arizona. The contract, which originated from a pre-solicitation market research notice posted in August 2025, is designated as a Total Small Business set-aside under NAICS code 332999 for Miscellaneous Fabricated Metal Product Manufacturing....
- This is a firm-fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a Defense agency, to the foreign-owned company Elements Industrial Storage LIMITED, doing business as Ban-Air Storage Systems. The $749,450 contract is for the delivery and installation of an all-access cargo rack shelving system at Misawa Air Base in Japan. The contract originated from a special notice issued by the 35th Contracting Squadron at Misawa Air Base, which was a sole-source procurement...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $427,436.25 firm-fixed-price purchase order contract to Elements Industrial Storage LIMITED, doing business as Ban-Air Storage Systems, for warehouse shelving units at Aviano Air Base in Italy. The contract was awarded on September 21, 2018 and has a completion date of January 19, 2019. The contract was not set aside for any specific business type.</p>
- Pacific Air Forces awarded a purchase order to Elements Industrial Storage LIMITED (doing business as Ban-Air Storage Systems) for $524,592.00 on September 30, 2024, for removal of LRS shelving and installation of Ban-Air storage products at a Japan location. The order is firm fixed price with no set-aside. Work includes furnishing all parts, labor, material, tools, equipment, and transportation necessary to perform the removal and installation activities outlined in the performance of work...
- This is a firm fixed price purchase order awarded by the Air Combat Command (ACC), a Defense agency, to the small business prime contractor National Design & Trade Network, Inc. (doing business as Interior Solutions). The contract provides for bi-annual preventative maintenance services on 6 ActiveRac Spacesaver mobile storage systems located at the 309 AMARG complex at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $38,625.00 and runs through June 30, 2025....
- The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems) to provide ISU-90 HSC gun racks and freight services. The contract has a potential value of $316,530.63 and a completion date of January 3, 2019. The contract is not set aside for any specific business type. AAR Manufacturing, Inc. is a for-profit organization that manufactures goods and has extensive experience as a prime contractor...
- <p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to GFS Supply & Services Company, Inc., a small business contractor. The contract requires the delivery and installation of 96 pallet racks with accessories, in accordance with the Statement of Work (SOW). The contract has a ceiling value of $45,830.40 and a completion date of November 22, 2024. This contract was set aside for total small business participation.</p>
- The Department of the Air Force awarded Warehouse One, Inc. a $258,500 firm fixed price purchase order to provide a storage aid system at Malmstrom Air Force Base, Montana. The contract is associated with solicitation FA462620Q0018, which requested quotes for 463L pallet racking, twenty-six weapons cabinets of various configurations to store M4 rifles, M240B machine guns, and M9 pistols, six mobile workstations, fifty bin shelves, and removal of existing equipment. Funding is provided by the...