Purchase Order FA487724P0024
Award Date 2/26/24
Potential Completion Date 3/15/24
Potential Value $92K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
DAVIS MONTHAN AFB, AZ 85707, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Air Combat Command awarded a purchase order to Mil-Spec Packaging Of Ga., Inc., a service-disabled veteran-owned small business, for corrugated fiberboard in various sizes and quantities, valued at $51,984.00, on February 3, 2026. The order carries a Total Small Business set-aside and has an ultimate completion date of March 6, 2026. Performance occurs at Davis-Monthan Air Force Base, Arizona. The award derives from solicitation FA4877-26-Q-A016, which closed January 27, 2026, and includes...
- This is a firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Bay Area Industrial Services, Inc., a veteran-owned small business, for the procurement of various quantities of fast pack shipping supplies totaling $90,208.00. The contract has a period of performance through April 8, 2024 and is a total small business set-aside under NAICS code 322211. The supplies include 13 different types of fast packs ranging from 50 to 200 units each, which must be...
- On February 3, 2026, the Air Force Air Combat Command awarded a firm fixed-price purchase order valued at $189,762.20 to Front Porch Enterprises, Inc. (doing business as Ab1Supply, LLC) for the procurement of fiberboard containers and corrugated shipping materials. The contract, set aside as a Total Small Business award, requires delivery of Fast Pack shipping boxes in various sizes and quantities per Technical Order 00-85B-3, Table 4-1, along with corrugated fiberboard sheets in multiple...
- This is a $77,865.30 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to All Foam Products, CO., a minority-owned small disadvantaged business manufacturer. The contract is for the delivery of closed cell foam parts under the Federal Supply Class 9330 and is set aside for total small business participation. The award is related to a pre-solicitation opportunity posted on October 22, 2018, with a November 2, 2018 due date. This contract award...
- Air Combat Command issued a BPA call to Mil-Spec Packaging Of Ga., Inc. with a ceiling value of $22,000 on March 26, 2026, under a Total Small Business set-aside. The call is for packaging and shipping materials including fast packs, corrugated fiberboard, packing foam, bubble wrap, and packing tape as required per T.O. 00-85B-3, Table 4-1, with all products meeting Federal Specification PPP-B-1672. Performance occurs at Davis Monthan Air Force Base, Arizona. The call is firm fixed price with an...
- This is a $23,167.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Mil-Spec Packaging of Georgia, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of foam ply material, identified as "FOAM, GY PLY 2 INX42 IN WX108", and has a total small business set-aside designation. Mil-Spec Packaging, which specializes in manufacturing specialized military and...
- This is a $1,380.00 firm-fixed price delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to National Industries for the Blind, a non-profit organization designated under the AbilityOne program that provides employment opportunities for individuals who are blind or have significant disabilities. The order is for reusable shipping boxes with cushioning, with a period of performance ending on August 12, 2005. This delivery order was not...
- This federal contract award, with a ceiling value of $24,107.06, was issued by the Air Combat Command (ACC), a major command of the United States Air Force, to U.S. Foam & Etch, Inc., a service-disabled veteran-owned small business. The contract is for the delivery of tool and hardware boxes, and does not have a set-aside designation. U.S. Foam & Etch, Inc., doing business as Aviation and Industrial Tool Supply, is a manufacturer that specializes in providing customized tool control...
- This is a firm fixed-price purchase order contract awarded to Mil-Spec Packaging of Ga., Inc., a veteran-owned small business manufacturer, by the Defense Logistics Agency (DLA) Distribution. The contract has a ceiling value of $12,000.00 and a completion date of November 17, 2024. It involves the delivery of foam-filled plywood sheets measuring 4 inches by 42 inches by 108 inches. The contract is designated as a total small business set-aside, leveraging Mil-Spec Packaging's status as a...
- The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order contract worth $51,671.51 to Coordinated Defense Supply Systems, Inc., a veteran-owned, service-disabled veteran-owned small business that manufactures goods, to provide a custom Snap-On supply cage container to hold tools at Davis-Monthan Air Force Base in Arizona. The contract has a completion date of December 26, 2023 and was set aside for total small business participation. Coordinated Defense Supply...
This is a $91,720.50 firm-fixed price purchase order awarded by the Department of the Air Force Air Combat Command to Bay Area Industrial Services, Inc., a veteran-owned small business, for the delivery of various sizes and quantities of corrugated fiberboard, gray soft foam, and white rigid foam to support operations at Davis-Monthan Air Force Base in Arizona. The requirement was set aside for small businesses and the NAICS code is 322211. The contract has a completion date of March 15, 2024. This award is based on a competitive solicitation for commercial items that sought technically acceptable offers at the lowest price.
Generated 6/2/24, 12:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AMARG Foam & Fiberboard | FA487724QA213 | Department of the Air Force Air Combat Command | Solicitation 1/2 | 2/16/24, 12:08 PM | |
AMARG Foam & Fiberboard | FA487724P0024 | Department of the Air Force Air Combat Command | Award Notice 2/2 | 2/28/24, 3:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $91.7k | 2/27/24 |