Purchase Order FA500425P0013
Award Date
2/7/25
Potential Completion Date
2/9/25
Potential Value
$82K
Federal Agency
Pacific Air Forces
Awardee
Totem Equipment And Supply, Inc.
Ultimate Awardee
Not listed
PSC Category
4520 - Space And Water Heating Equipment
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
Eielson AFB, AK 99702, 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
<p>The U.S. Department of Defense, Pacific Air Forces (PACAF) awarded a firm fixed-price purchase order contract worth $66,232.38 to Totem Equipment And Supply, Inc., a small business, for the delivery of 4 industrial strength snow blowers, 2 stand-on snow removal machines, and attachments such as 2 snow blades, 1 snow blower, 1 power broom, and 1 brine sprayer. The contract has a completion date of November 30, 2024 and was awarded on September 11, 2024.</p>
This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Frommelt Equipment Company, Inc. for a bus roof snow removal system. The contract has a ceiling value of $66,720.00 and an ultimate completion date of January 21, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the delivery of the 880B FleetPlow Scraper System, which is a bus roof snow removal system.
<p>The Department of the Air Force Pacific Air Forces awarded a firm-fixed-price purchase order contract to Delta H Technologies LLC, a veteran-owned limited liability company, for the procurement of a heat treatment oven. The contract has a potential value of $142,980.00 and a completion date of December 12, 2017. The contract was not set aside for any specific business category.</p>
This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Perfected Solutions LLC, a self-certified small disadvantaged business, for the procurement of a TRECAN 135-PD snow melter with upgrades in accordance with the statement of need. The contract has a total ceiling value of $844,000.00 and a completion date of December 31, 2024. The award was designated as a total small business set-aside, indicating the government's commitment...
This firm-fixed-price purchase order was awarded to M.j. Takisaki, Inc., doing business as Fairway Restoration, for the provision of mobile command post heaters. The contract has a ceiling value of $35,000.00 and a period of performance ending on November 10, 2024. The contract was set aside for a small business and was issued by the Air Mobility Command, a defense agency within the U.S. Department of the Air Force. Fairway Restoration is a minority-owned small business that has secured numerous...
<p>This is a firm fixed-price purchase order awarded by the Air Force Materiel Command, a defense agency, to Delta H Technologies LLC, a veteran-owned small business, for an aluminum heat treating system. The contract has a total ceiling value of $154,700.00 and a completion date of October 30, 2015. The contract was set aside for small businesses.</p>
This is a Firm Fixed Price, Purchase Order contract awarded by the Department of the Navy Naval Sea Systems Command to Technical Equipment Sales, LLC, a for-profit limited liability company located in Ohio. The contract is for the delivery of P/N U6_B HEAT equipment, with a potential value of $202,670.00. The contract has no set-aside designation. Technical Equipment Sales, LLC has previously served as a prime contractor and subcontractor for the Department of the Air Force, Army, Navy,...
This is a firm fixed-price delivery order awarded to Atap Inc., a small business manufacturer and supplier of military ground support equipment. The contract, with a ceiling value of $900,870.00, was issued under the Third Party Equipment Purchasing - Total Small Business (3PEP) multiple-award indefinite delivery/indefinite quantity (IDIQ) contract managed by the Air Force Life Cycle Management Center (AFLCMC) at Robins Air Force Base. Under this order, Atap Inc. will source, acquire, and manage...
<p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a subordinate unit of the U.S. Air Force, to Big Top Trampoline, Inc. for the provision of fabric shelters. The contract has a total ceiling value of $580,491.00 and a completion date of December 21, 2016. The contract was set aside for small businesses.</p>
This firm-fixed price purchase order contract was awarded by the Department of the Air Force Materiel Command to Heat Group LTD, a minority-owned small business, for the acquisition of a J5 doublewide trailer. The potential value of the contract is $160,484.20, with a completion date of January 8, 2020. The original solicitation, which was not set aside, was for a 300 kW electric heater to be delivered to Arnold Air Force Base in Tennessee. Heat Group LTD has received other federal contracts for...