Purchase Order FA491125P0041

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to Hardware Inc., a woman-owned small business, with a potential value of $222,309.82. The contract is for the delivery of 92 tool box sets with tools and 2 additional sets of tools, with a completion date of October 23, 2017. The contract vehicle is a Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Hardware Superstore schedule contract, an...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces, a defense agency, to JL Supply Company, a woman-owned small business. The contract is for the procurement of over 100 commercial off-the-shelf (COTS) hardware tools and materials, including hand tools, climbing and lifting equipment, electrical connectors, and storage solutions, to support the establishment of a fully functional cable systems shop. The total contract ceiling value is $227,354.82, and the...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to May Tool Inc., a self-certified small disadvantaged, woman-owned, and U.S. Department of Transportation certified Disadvantaged Business Enterprise (DBE) manufacturer of goods. The contract is for the delivery of aluminum oxide disks, with a total ceiling value of $3,400.00 and a performance period ending on February 27, 2025. There is no set-aside designation for this contract....

This is a delivery order under the Third Party Equipment Purchasing 8(a) multiple-award Indefinite Delivery Vehicle (IDV) with the Air Force Materiel Command (AFMC). The contract, valued at $5,092.00, was awarded to Ciqima Federal Services LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract requires Ciqima to source, acquire, and deliver a broad range of national stock numbered support equipment, including aircraft fixtures, tools, maintenance equipment, and...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to TechnoFormers LLC, a minority-owned small business doing business as Pricecloser.com. The contract, valued at $95,647.67, is for the provision of well drilling tools. The contract has a total small business set-aside designation. TechnoFormers has previously received other federal contract awards to provide technology solutions and services, including cameras, imaging...

This federal contract award, FA812524P0049, was made by the Defense Agency known as the Electronic Systems Center (ESC) to the small business prime contractor Zdaas LLC, a Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $87,971.89 Firm Fixed Price Purchase Order is for the delivery of DILS tools in accordance with the item description. This award is related to a pre-solicitation,...

This is a $2,193.24 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense & Aerospace Manufacturing LLC, a self-certified small disadvantaged, woman-owned limited liability company located in Rancho Cordova, California. The contract is for the delivery of a valve seat wrench, NSN 8511167119. The contract does not have a set-aside designation and has an ultimate completion date of July 15, 2025. In addition to this purchase order, Defense & Aerospace...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Daniels Manufacturing Corporation, a veteran-owned small business manufacturer based in Orlando, Florida. The contract has a ceiling value of $77,506.00 and a period of performance through March 12, 2024. Daniels Manufacturing will provide a PKBX- ORR- RANGEL-555FGS- DMC TOOL KIT, which appears to be a specialized electrical maintenance equipment kit for the Department of Defense. While the...

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Govcrest Inc., a minority-owned small business. The contract, valued at $69,900.00, requires Govcrest to provide all materials, parts, labor, and shipping necessary to fulfill the requirements outlined in the purchase description dated May 24, 2024 for the 402nd Aircraft Maintenance Group at Robins Air Force Base in Georgia. The contract has a total small business set-aside...

This is a firm fixed-price purchase order contract awarded by the Construction and Equipment Agency, a defense agency, to Wright Tool Company, LLC, a for-profit limited liability company located in Warren, Michigan. The contract is valued at $15,315.00 and has a completion date of February 20, 2025. The contract is for the procurement of abrasive disk saws, which are critical industrial tools used for maintenance, repair, and operations across various government agencies. Wright Tool Company...