Purchase Order FA489726P0035
- Not listed
- <p>The Department of the Air Force Space Command awarded a firm fixed price purchase order contract worth $161,425.00 to Metal Forms Corporation, a small business manufacturer, to provide 2,500 linear feet of 10-foot steel paving forms. This contract supports the 819th Red Horse Squadron operating on Mountain Home Air Force Base in Idaho. The original solicitation sought Dual Steel Forms with dowel bar support assemblies and plastic plugs for use at Mountain Home AFB.</p>
- Air Combat Command awarded a purchase order to American Classic Construction Inc., a small business, for concrete foundation materials at $106,490 on April 15, 2026, under a total small business set-aside. Performance occurs at Mountain Home Air Force Base, Idaho. The order covers four line items: 500 tons of 0.75-inch minus aggregate base course (D-1 grading), 410 tons of #4 crushed concrete rock for subbase aggregate, 137 cubic yards of non-pumpable readymix concrete (4500 PSI, 6.5 SK, 20% fly...
- <p>Air Force Space Command awarded a purchase order to American Classic Construction Inc., a small business, for $58,687.20 on April 14, 2026, under a Total Small Business set-aside. The requirement is 1,300 tons of 2 minus aggregate and 860 tons of 3/4 aggregate for the 819th Red Horse Squadron at Mountain Home Air Force Base, Idaho. Performance is firm fixed price with an ultimate completion date of June 1, 2026.</p>
- Air Force Special Operations Command awarded a purchase order to We Build LLC for $764,500 on March 27, 2026 to procure various construction materials for a shower, shave, and latrine facility. The order carries a Total Small Business set-aside. Place of performance is Mountain Home Air Force Base, Idaho. The procurement encompasses materials across five construction disciplines—plumbing, HVAC, civil, structural, and electrical components—with staggered delivery schedules concluding July 31,...
- <p>The Air Force (Ogden Air Logistics Complex) awarded a purchase order to New TECH Solutions, Inc., a Subcontinent Asian American–owned 8(a) small business, on September 26, 2025, for network wiring, cables, and supporting equipment at a ceiling value of $25,175.86. The order carries a total small business set-aside designation. Performance occurs at Hill Air Force Base, Utah, with an ultimate completion date of March 25, 2026. The work is priced on a firm fixed price basis.</p>
- The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed price purchase order contract for $180,000.00 to Metal Forms Corporation, a small business manufacturer, for the delivery of steel paving forms. This contract was set aside for total small business participation. The award was made on March 15, 2019, with a completion date of June 3, 2019. The contract originated from a small business set-aside solicitation posted on February 7, 2019, with a due date of...
- <p>Air Force Space Command awarded a purchase order to Arhab LLC, a small disadvantaged business enterprise, for $401,553.88 on March 20, 2026, under a total small business set-aside. The order procures Building 1143 transformer replacement equipment for Cheyenne Mountain Air Force Base, Colorado, with firm fixed pricing. The ultimate completion date is June 24, 2026.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Metal Forms Corporation, a small business manufacturer, for the delivery of concrete pavers. The contract has a ceiling value of $95,285.00 and a completion date of May 17, 2024. As a small business set-aside contract, this award supports AFSOC's acquisition of necessary construction materials for its operations at Hurlburt Field, Florida.</p>
- Air Combat Command issued a $34,973.18 delivery order to Coble Constructors LLC on March 4, 2026, for concrete target fabrication supporting the 846th Test Squadron. Coble Constructors is a small disadvantaged, woman-owned business. The order is issued under a $6 million Indefinite Delivery Contract with Air Combat Command focused on concrete target fabrication for the 846th Test Squadron. Place of performance is Holloman Air Force Base, Alamogordo, New Mexico. The order is set aside for Total...
- <p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>
Air Force Space Command issued a purchase order to NMH Tech, Inc. for concrete Symons forms valued at $34,295.00 under a total small business set-aside, awarded April 15, 2026. The order includes 220 plywood filler handsets, 2,000 standard wedge bolts, 2,000 twenty-inch X-type flat ties, 500 turnbuckle form aligners, and 400 one-piece waler clamp concrete form brackets. Work is performed at Mountain Home Air Force Base, Idaho. NMH Tech is a minority-owned small business. The underlying solicitation (FA489726QC036) was posted March 14, 2026 with quotes due March 24, 2026. Materials were required for delivery between April 8 and April 13, 2026 to support construction of a Tactical Training Platform Concrete Storage Facility by the 819th RED HORSE Squadron.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Concrete Symons Forms | FA489726P0035 | Department of the Air Force Air Combat Command | Award Notice 2/2 | 4/17/26, 11:41 AM | |
Concrete Symons Forms | FA489726QC036 | Department of the Air Force Air Combat Command | Solicitation 1/2 | 3/14/26, 3:12 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $34.3k | 4/13/26 |