Purchase Order FA500024P0112
Award Date
9/12/24
Potential Completion Date
1/10/25
Potential Value
$32K
Federal Agency
Pacific Air Forces
Awardee
Coldesi, Inc.
Ultimate Awardee
Not listed
NAICS Category
333248 - All Other Industrial Machinery Manufacturing
PSC Category
8315 - Notions And Apparel Findings
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
10471 20th St, Anchorage, AK 99506, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Department of the Navy's United States Pacific Fleet Forces has awarded a $11,995.00 firm fixed price purchase order contract to Coldesi, Inc., a self-certified small disadvantaged business, for the provision of an embroidery machine. This contract award is set aside for total small businesses. Coldesi, Inc. is a leading provider of customized products and equipment, offering a wide range of products including commercial embroidery machines, direct to garment printers, rhinestone...
This is a federal contract award by the Pacific Air Forces (PACAF), a Defense agency, to Codesource, L.P., a for-profit limited liability company and woman-owned small business. The contract, with a ceiling value of $80,150.48, is for the delivery of a LAZER ETCHER. The contract is a Delivery Order issued under the Shipping, Packaging and Packing Supplies (FSS-81-I-B) GSA Schedule vehicle. The place of performance is Joint Base Pearl Harbor-Hickam in Hawaii. No set-aside was used for this award....
The U.S. Air Force Pacific Air Forces (PACAF) awarded a $63,057.00 firm-fixed-price purchase order to HCL Sales & Service LLC, a small business, for the procurement of four commercial reversing, steam-heated dryers for the 773d FSS Quartermaster Laundry at Joint Base Elmendorf-Richardson, Alaska. This requirement was a total small business set-aside under NAICS code 333310 - Commercial and Service Industry Machinery Manufacturing. The original solicitation requested dryers meeting specific...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Barudan America Inc. for the delivery of two embroidery machines for the cadet tailor shop. The contract has a ceiling value of $37,794.80 and a completion date of December 31, 2021. The contract does not have a set-aside designation. Barudan America Inc. is the prime contractor, and the award date was September 30, 2021.</p>
This is a federal purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Automated Laundry Systems & Supply Corporation, a small business based in Anchorage, Alaska. The $85,182.20 firm-fixed-price contract is for the delivery of various laundry equipment to an unspecified location in Anchorage. The contract was set aside for small businesses and is the latest in a series of federal awards to this vendor to supply laundry appliances, chemicals,...
This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to American Engineering Corporation, a foreign-owned construction company based in Okinawa, Japan. The contract, valued at $46,670.00, is for the procurement of laundry equipment parts compatible with Chicago, Forenta, and Unipress laundry equipment currently in use. The parts must be delivered within 50 days to a location in Tracy, California. This was an...
This is a federal contract award with a ceiling value of $80,150.48, issued by the Pacific Air Forces (PACAF) division of the U.S. Air Force. The contract was awarded to Codesource, L.P., a for-profit limited liability company and woman-owned small business that specializes in custom labels, plates, and laser marking systems. The contract is for a FLATBED LASER ETCHER and is a Delivery Order placed against the Shipping, Packaging and Packing Supplies (FSS-81-I-B) GSA Schedule contract. The...
This is a firm-fixed price purchase order awarded by the Pacific Air Forces (PACAF), a subcomponent of the U.S. Department of the Air Force, to Specialty Supply, Inc., a small disadvantaged business. The $82,709.20 contract is for the provision of various home appliances and audiovisual equipment, including refrigerators, microwaves, dishwashers, washers, dryers, vacuums, flat-screen TVs, projection screens, and projectors. This contract was set aside for small businesses. Specialty Supply, Inc....
The U.S. Department of the Air Force Pacific Air Forces (PACAF) awarded a $1,339,109.35 firm-fixed-price purchase order contract to Atlantic Diving Supply, Inc. (Ads Inc.), a small business, to provide EMSO (electronic warfare support measures) monitoring equipment and software. This contract is set aside for small businesses. The key requirements include antennas, cables, laptops, and software licenses necessary for an EMSO monitoring system. The contract has a completion date of March 17,...
The U.S. Pacific Air Forces (PACAF) awarded a $93,700 firm-fixed-price purchase order contract to Aerospace Facilities Group, Inc., a small disadvantaged business. The contract is for the delivery of a Generation 3 blasting cabinet. The cabinet will be used to provide corrosion control and related maintenance support services to PACAF facilities in South Korea. This requirement was solicited on an unrestricted basis. The blasting cabinet must meet specific technical requirements, including a...