Purchase Order FA491324P0017

Award Date 5/24/24
Potential Completion Date 6/24/24
Potential Value $51K
Federal Agency
Air Force
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Israel
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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...
This is a firm-fixed-price (FFP) contract awarded by the U.S. Air Force (USAF) to Handymench Home Repair Services LTD, an international for-profit organization, for operations in Israel. The contract, valued at $2,664,443.56, is for a period of performance ending on July 13, 2025. The contract does not have a set-aside designation. The contract scope includes construction, repair services, and support operations for military facilities in Israel, such as the construction of bunkers at various...
This federal contract award, with ID FA491323P0030, was issued by the U.S. Air Force to Handymench Home Repair Services LTD, a for-profit organization registered in SAM.gov. The $949,750.68 firm-fixed-price purchase order is for the construction of bunkers at Hatzor Air Base in Israel, with a completion date of April 1, 2024. The contract does not have a set-aside designation. Handymench Home Repair Services LTD has previously secured several prime contracts with the Air Force for military...
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...
<p>The U.S. Air Force awarded a $58,479.49 firm-fixed-price purchase order contract to Sagia - Electrical Contractor Company LTD., a for-profit organization located in Rishon LeTsiyon, Israel. The contract is for the delivery of LED lighting to Hatzor Air Base and has a completion date of November 17, 2023. This contract award does not have a set-aside designation.</p>
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...
<p>This is a firm fixed-price purchase order contract awarded by the Department of the Air Force to Handymench Home Repair Services LTD, a for-profit organization, for the construction of bunkers in Israel. The contract has a potential value of $1,751,419.00 and a completion date of November 7, 2024. The contract was awarded on March 7, 2024 and does not have a set-aside designation.</p>
The Department of the Air Force awarded a $25,780.98 firm fixed price purchase order to Brook Tourism LTD of Israel. The order is for generators, consumables, and cleaning supplies in support of Israel. No set-aside provision was applied to this procurement. Performance will occur in Israel with an expected completion date of October 24, 2023. The award is associated with ETSG, which provides logistical support and equipment to allied partners. The generators and supplies will help Israel...
<p>This is a definitive, firm-fixed-price contract awarded by the U.S. Army European Command to Nibor Enterprises Inc., a for-profit subchapter S corporation, for the replacement of an area lighting system in Israel. The contract has a ceiling value of $263,033.05 and a completion date of May 12, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
The Department of the Air Force Pacific Air Forces awarded a $19,613.25 firm fixed price delivery order against Hardware Superstore (FSS-51-V) to Industrial Strength Industries LLC. The delivery order is for electric portable and hand lighting equipment to be delivered to a location in Oyster Bay, New York by September 30, 2020. No set-aside designation was applied to this award made under the GSA Schedule master contract vehicle to supply the specified products in support of Air Force...

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 Services LTD has previously secured several significant prime contracts with the Air Force for operations, construction, and support services in Israel, suggesting the company has developed specialized expertise in this area of defense infrastructure.

Generated 9/16/24, 10:53 AM