Purchase Order FA488725P0058
Award Date 7/30/25
Potential Completion Date 9/30/25
Potential Value $18K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
14185 Falcon St, Luke AFB, AZ 85309, USA
Solicitation Procedures
Simplified Acquisition
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
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- The U.S. Air Education and Training Command awarded a firm fixed-price delivery order valued at $185,956.75 to Compressed Air Power, Inc., a self-certified small disadvantaged business, for the inspection and preventative maintenance of 56 high- and low-pressure air compressors and associated equipment at Luke Air Force Base in Arizona. This delivery order is part of a larger $950,000 indefinite delivery contract (IDC) the company holds with the Air Education and Training Command, which covers...
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- The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order valued at one hundred thirteen thousand six hundred ninety-one dollars to Air Systems and Pump Solutions, L.L.C., doing business as Air Systems & Pump Solutions LLC, to deliver an air compressor as part H517 under the contract. Performance will occur at Altus Air Force Base in Altus, Oklahoma between July 28, 2023 and October 5, 2023. The award was set aside for total small business...
- The Department of the Air Force Air Education and Training Command awarded a $214,850 firm fixed-price purchase order to Air Systems and Pump Solutions, LLC for an AIR COMPRESSOR/REFRIGERATED DRYER H517. Performance will take place at Altus Air Force Base in Altus, Oklahoma and run from May 15, 2023 through July 24, 2023. This total small business set-aside contract supports the Air Force's aviation training programs through the delivery of necessary equipment by the prime contractor, Air...
- This is a $91,370.00 firm fixed price purchase order contract awarded by the U.S. Air Education and Training Command (AETC) to Aerospace Facilities Group, Inc., a self-certified small disadvantaged business. The contract is for the delivery, installation, and startup of one breathing air compressor at Columbus Air Force Base in Mississippi. The contract was set aside for small businesses and originated from a solicitation posted on July 30, 2018 with a due date of August 16, 2018. This...
- The U.S. Air Force Special Operations Command awarded a $17,353.00 firm fixed-price purchase order to Powerhouse Compressor Company LLC, a veteran-owned small business, to procure an air compressor, air dryer, and associated installation and maintenance services. This award was made under a total small business set-aside solicitation (RFQ No. FA441724Q0158) for the acquisition of an air compressor system and related services. The contract has a performance period through July 17, 2024 and will...
- The U.S. Air Force's Air Education and Training Command awarded a $83,781.91 firm fixed-price purchase order contract to Air Systems And Pump Solutions, L.L.C. to provide an air compressor. This contract has no set-aside designation and is scheduled for completion by July 31, 2025. Air Systems And Pump Solutions, L.L.C. is a leading provider of air compressor sales, service, and parts in Oklahoma and the only Master Distributor of Ingersoll Rand Industrial Products in the state. This contract...
- The Department of the Air Force Air Combat Command awarded a $57,173.37 firm fixed price purchase order to Pioneer Equipment, Inc. for portable air compressors to support operations at Davis-Monthan Air Force Base in Arizona. The contract has a period of performance from August 26, 2022 through November 30, 2022 for delivery of the requested equipment to the base. No additional details were provided on any potential subcontractors or the use of small business set-asides on this procurement....