Purchase Order FA500426P0003
- Not listed
- Pacific Air Forces awarded a delivery order to Alaska Garden & Pet Supply Inc. (doing business as Alaska Mill & Feed) on February 28, 2024, for the supply of 50,000 gallons of road brine deicer, with a contract ceiling value of $229,500 and a completion date of September 30, 2024. This firm fixed-price delivery order carries no small business set-aside designation and represents performance at the contractor's location in Anchorage, Alaska. The award falls under a larger single-award...
- This is a call order under a Blanket Purchase Agreement (BPA) awarded by the Air Force Materiel Command (AFMC), a major command within the U.S. Air Force, to General Atomics International Services Corporation (GA-ISC) for the procurement of 17,600 gallons of aircraft deicing fluid. The total ceiling value of this fixed-price order is $88,528.00. GA-ISC, through its Cryotech Deicing Technology division, is a major supplier of deicing products and services to the U.S. Air Force, including commands...
- The U.S. Department of the Air Force Pacific Air Forces awarded a firm-fixed-price purchase order to General Atomics International Services Corp (GA-ISC) for $127,400.00 to provide 20,000 gallons of CRYOTECH E36 deicing fluid. The contract has a completion date of December 1, 2021 and was awarded on September 9, 2021. GA-ISC manufactures and supplies deicing chemicals and services to support aviation operations for the Air Force, including Pacific Air Forces, Materiel Command, and bases such...
- This is a firm fixed price purchase order awarded by the Department of the Air Force's Pacific Air Forces to Alaska Garden & Pet Supply Inc., doing business as Alaska Mill & Feed, for the supply of RF-11 deicing fluid for aircraft runway at Eielson Air Force Base in Alaska. The contract has a completion date of March 30, 2022 and a potential value of $116,588.30. Alaska Mill & Feed is a for-profit manufacturer of goods that specializes in pet care and garden products. Through this...
- The U.S. Air Force awarded a delivery order valued at $32,478.60 to Seneca Mineral Company, a women-owned small business based in Erie, Pennsylvania, for the supply of 4,400 gallons of Alpine RF-11 runway deicer containing 50% potassium acetate in compliance with FAA and SAE AMS 1435 specifications. This contract is designated as a total small business set-aside and operates under a firm fixed-price arrangement with performance scheduled for completion by June 30, 2025. The product will be...
- The U.S. Department of the Air Force Materiel Command awarded a $107,412.94 firm-fixed-price purchase order to General Atomics International Services Corp (GA-ISC) for the delivery of 22,000 gallons of E-36 Liquid Deicer, a potassium acetate-based solution, to Hill AFB in Utah. This requirement was competed without any set-aside designation. GA-ISC, through its Cryotech Deicing Technology division, is a prime contractor providing deicing fluids, runway deicer products, and related services to...
- This delivery order, awarded on February 11, 2025, by the Defense Logistics Agency (DLA) Aviation division to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), has a ceiling value of $47,985.68 for deicing-defrosting materials and supplies. The contract is structured as a firm fixed-price delivery order with no set-aside designation, indicating competitive award to this Alaskan Native Corporation-owned small disadvantaged business. Performance will be executed at the...
- This contract for DEICER FLUID BASE YEAR was awarded by the Department of the Air Force to the small business prime contractor Orison Marketing L.L.C. The $593,300.85 fixed-price delivery order falls under Orison Marketing's General Services Administration (GSA) Federal Supply Schedule (FSS-73) contract to provide food service, hospitality, cleaning, equipment and supplies, chemicals and services. Orison Marketing L.L.C., a manufacturer of environmental chemicals, has received multiple...
- Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a firm fixed-price delivery order valued at $22,282.08 for deicing and defrosting materials and services. The contract was awarded on August 26, 2025, by the Defense Logistics Agency's Aviation division, with an ultimate completion date of September 15, 2025. Performance will take place in Fairfield, New Jersey. This delivery order represents a continuation of the contractor's ongoing support to federal aviation maintenance...
- This $36,775.64 fixed-price delivery order was awarded to Asrc Federal Facilities Logistics, LLC, a small disadvantaged business, by the Defense Logistics Agency (DLA) for the procurement of aircraft deicer and anti-ice products. The contract has a period of performance through February 2024 and is not a set-aside. Asrc Federal Facilities Logistics is a subsidiary of Science Applications International Corporation (SAIC), a large defense and federal agency contractor. The award is part of a...
The U.S. Air Force awarded a firm fixed-price purchase order to Omni Logistics, Inc., a minority-owned, woman-owned small business based in Fairbanks, Alaska, for the commodity purchase and delivery of 14,250 gallons of Type I ethylene glycol de-icing fluid. The contract, valued at $57,090.95 with a completion date of January 26, 2026, was awarded without a set-aside designation. Performance will take place in Fairbanks, Alaska, supporting the Air Force's operational requirements for aircraft de-icing materials at the base. Omni Logistics, Inc. is an established logistics and facility services provider with a strong track record supporting military operations in Alaska since 2006. While the company primarily specializes in hangar rental and aircraft support services through an existing Indefinite Delivery Contract with U.S. Army Pacific Command, this award demonstrates its expanded capability to supply critical commodities directly to the Air Force. The company's deep operational presence in Fairbanks and established relationship with regional military installations positions it well to fulfill this de-icing fluid requirement efficiently.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $57.1k | 1/25/26 |