Purchase Order FA491324P0013
- Not listed
- This is a firm-fixed-price (FFP) purchase order contract awarded by the U.S. Air Force, a defense agency, to Handymench Home Repair Services LTD, a for-profit organization based in Israel. The contract is for operations in Israel with a not-to-exceed (NTE) ceiling value of $2,664,443.56 and a period of performance through September 30, 2025. The contract does not have a set-aside designation. Based on the information provided, Handymench Home Repair Services LTD appears to be a specialized...
- This is a $1,751,419.00 firm-fixed-price purchase order contract awarded by the U.S. Air Force to Handymench Home Repair Services LTD, an international for-profit organization, for the construction of bunkers in Israel. The contract has a period of performance ending on November 7, 2024. Handymench Home Repair Services LTD is a registered SAM.gov vendor that specializes in construction, repair services, and support operations for military facilities. The contract covers a range of infrastructure...
- This $50,806.00 firm-fixed-price purchase order was awarded by the U.S. Air Force to Handymench Home Repair Services LTD, an international for-profit organization that specializes in construction and repair services, particularly for military facilities in Israel. The contract is for the delivery of lighting with power sources and storage equipment, with a period of performance through June 24, 2024. There is no set-aside designation associated with this contract award. Handymench Home Repair...
- This firm fixed-price purchase order was awarded by the U.S. Department of the Air Force to Brook Tourism LTD, a for-profit corporate entity based in Israel. The $170,207.42 contract provides handyman services to support operations at Hatzor Air Base in Israel. This award is not associated with a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Through this purchase order, Brook Tourism LTD will deliver a range of...
- The Department of the Air Force awarded a $12,243.35 firm fixed price purchase order to Handymench Home Repair Services LTD for 1 ETSG - CJOC AS-BUILT DRAWINGS - HATZOR AB. The prime contractor will deliver as-built drawings of the CJOC facility located at Hatzor Air Base in Israel under the contract, which runs from October 10, 2023 through November 10, 2023 and has its place of performance in Israel. The funding agency for this contract is the Department of the Air Force, which operates...
- The U.S. Air Force awarded a $210,739.98 firm fixed-price contract to Handymench LLC, a small disadvantaged business based in Miami, Florida, for the procurement and installation of 11 bunker doors at Nevatim Air Base and 55 bunker doors at Hatzor Air Base in Israel. The contract, awarded on September 3, 2025, carries a completion deadline of January 31, 2026, and was not designated as a set-aside. Handymench LLC, a self-certified small disadvantaged business registered in the System for Award...
- The U.S. Air Force awarded a $114,737.68 firm fixed-price purchase order to Handymench LLC, a small disadvantaged business based in Miami, Florida, for barracks floor repairs at Pope Army Airfield in North Carolina. The contract was designated as a total small business set-aside and is scheduled for completion by March 16, 2026. The work involves repairs to Buildings 292 and 294 at the airfield, supporting the maintenance and readiness of Air Force facilities and infrastructure. Handymench LLC...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Education and Training Command to Handymench LLC, a self-certified small disadvantaged business located in Miami, Florida. The contract, valued at $11,179.98, is for the installation of a 3-ton wall-mount heat pump air unit and removal of the old unit at Goodfellow Air Force Base in Texas. This procurement was originally posted as a 100% small business set-aside solicitation under NAICS code 333415. Handymench...
- This is a firm fixed-price purchase order contract awarded by the Air Force Sustainment Center (AFSC), a major command of the U.S. Air Force, to The Handy Tool & Mfg. Co., Inc., a small business manufacturer located in Brooklyn, New York. The contract, valued at $115,327.56, is for the procurement of BEAM, AIRCRAFT KC-135 components, which are critical structural parts required to maintain the operational readiness of the Air Force's KC-135 aerial refueling aircraft fleet. The Handy Tool...
- The U.S. Department of Defense Aviation awarded a $60,000 purchase order to The Handy Tool & Mfg. Co., Inc., a small business manufacturer based in Brooklyn, New York, on January 18, 2023. The contract covers the procurement of core material cellulose components and will remain active through July 26, 2029. Executed as a firm fixed-price purchase order with no set-aside designation, this award represents a continuation of the government's reliance on Handy Tool's established capabilities...
This purchase order, worth $360,139.11, is taking the place of a modification to an existing U.S. Air Force contract FA491323P0030 due to system limitations. The order was awarded to Handymench Home Repair Services LTD, a for-profit organization registered with the U.S. government, on May 10, 2024. The contract is a firm-fixed-price agreement with a completion date of June 30, 2024 and does not have a set-aside designation. Handymench Home Repair Services LTD has previously received several large prime contracts from the U.S. Air Force for construction and support services, particularly related to military infrastructure and facilities in Israel. This latest award further demonstrates the company's capability to handle sizable projects in sensitive locations for the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $360.1k | 5/13/24 |