Purchase Order FA489023P0018
- Not listed
- Air Force Central Command issued a $299,536.68 delivery order to 4 Star Technologies, Inc., a HUBZone-certified, Service-Disabled Veteran-Owned Small Business, on August 1, 2025, under Solutions for Enterprise Wide Procurement V (SEWP V) for PKB TITUS messaging maintenance and support to U.S. Central Command. SEWP V is a GSA-administered government-wide acquisition contract supporting IT products, software licenses, and specialized hardware across federal agencies. The order is set aside for...
- The Department of the Air Force Central Command awarded a $176,426.58 firm fixed price delivery order contract to Blue TECH Inc., a certified Small Business Administration (SBA) HUBZone and Women-Owned Small Business. The contract, which was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, is for the provision of zero and thick client services in support of the U.S. Central Command (CENTCOM). The contract has a...
- The Department of State Bureau of African Affairs awarded a $12,925.84 firm fixed price purchase order to Central Valley Office Supply, Inc. (doing business as Cvos) for stock replenishment services to be performed offshore in Nigeria. As a prime contractor supporting the Department of State's operations in Nigeria, Central Valley Office Supply will deliver office supplies to replenish stock levels from September 7, 2023 through October 5, 2023. The contract was awarded without any designated...
- This federal contract award is for the "PKB-TYCHON COMPLY TO CONNECT (C2C)" requirement under the U.S. Air Force Central Command (AFCENT). The contract was awarded to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, through the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a ceiling value of $2,458,714.88 and is a Firm Fixed Price Delivery Order, with a period of performance through September...
- <p>The Department of the Air Force Central Command awarded a firm-fixed-price purchase order to Starsoft Trading EST, a for-profit organization and self-certified Historically Underutilized Business Zone (HUBZone) joint venture, for a VCC Upgrade Project. The contract has a potential value of $122,000.00 and a completion date of September 30, 2017. The work will be performed in Saudi Arabia. No set-aside was used for this award.</p>
- This is a delivery order contract awarded by the Air Force Central Command (CENTCOM) to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified Historically Underutilized Business Zone (HUBZone) firm based in Indianapolis, Indiana. The contract, valued at $97,850.50, is for the procurement of CENTCOM computer equipment. It was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple-award...
- This federal contract award is for the delivery of various office and industrial supplies, including paper products, cleaning supplies, safety equipment, and specialized military gear. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with the General Services Administration (GSA) Federal Acquisition Service, valued at $73.4 million. This IDC...
- The Department of the Air Force Central Command (USAF CENTCOM) awarded a $26,757.50 firm fixed price delivery order to Govsmart, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle. The order is for PKB computer equipment to support CENTCOM and will be performed over approximately two months in Washington, D.C. SEWP V is a multiple award GWAC administered by NASA Solutions for Enterprise-Wide Procurement (SEWP) program to...
- The Air Force Central Command issued a delivery order to Govsmart, Inc., an SBA-certified HUBZone small business, on June 1, 2026, under the GSA-administered Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC for Dynatrace monitoring platform enterprise licenses at U.S. Central Command. The order carries a ceiling value of $184,403.16 and is set-aside for HUBZone competition. SEWP V is GSA's primary governmentwide IT acquisition vehicle supporting commercial software licenses, cloud...
- This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Bos of Florida Inc., a small business contractor. The contract is for the supply of Haworth brand furniture, equipment reconfiguration services, and installation services to support facilities at MacDill Air Force Base in Tampa, Florida, as well as to provide modified equipment and products related to the U.S. Central Command (CENTCOM) for the Air Mobility Command. The contract has a...
This firm fixed-price purchase order contract, awarded by the U.S. Air Force's Air Combat Command (ACC) to Central Valley Office Supply, LLC (Cvos), a Historically Underutilized Business Zone (HUBZone) certified small business, is for the procurement of various schoolhouse supplies to support U.S. Central Command (CENTCOM) operations in Kazakhstan. The total ceiling value of the contract is $59,862.40 and the ultimate completion date is September 30, 2024. The contract does not have a set-aside designation, indicating Cvos competed effectively in an open procurement process. The original solicitation requested a range of commercial products, including interactive whiteboards, semi-rugged laptops, GPS devices, and specialized toolkits, along with associated shipping and delivery services, to be used for maritime and border security operations. This contract award is not associated with a larger contract vehicle, but Cvos does hold a significant Blanket Purchase Agreement (BPA) with the Department of State's Bureau of Western Hemisphere Affairs for providing office supplies and toners.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CENTCOM Kazakhstan Schoolhouse Supplies | FA489023Q0026 | Department of the Air Force Air Combat Command | Solicitation 1/1 | 7/17/23, 10:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 8/28/24 | |
| Not listed | Not listed | $59.9k | 9/1/23 |