Purchase Order FA520519PA014
Award Date 7/9/19
Potential Completion Date 12/2/19
Potential Value $93K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
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
Japan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to Petter Investments, Inc. for the delivery of an aircraft wash cart. The contract, valued at $77,700.00, was set aside for small businesses. Petter Investments, Inc. is a manufacturer of custom filtrating wash systems and has experience providing a variety of products and services to federal agencies, including portable wash stations, wash rack repairs, and aircraft rinse carts. The company has secured both...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command (AFSPC) to Petter Investments, Inc. (Petter) for the delivery of aircraft rinse carts and wash rack equipment. The contract was awarded on September 22, 2016, with a ceiling value of $359,935.00 and a performance period through December 16, 2018. The contract was set aside for small businesses. Petter Investments, Inc. is a manufacturer of custom filtrating wash systems, specializing in the design and...
- The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order to Petter Investments, Inc., Riveer Environmental Division, for an aircraft rinse cart. The contract has a potential value of $101,945.00 and was set aside for 100% small business participation. The original solicitation was a combined synopsis/solicitation posted on FBO.gov, seeking proposals for an aircraft rinse cart. The contract supports the 143rd Maintenance Group of the Air National Guard....
- This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a Defense agency, to Govage, Inc., a small disadvantaged business, minority-owned, and woman-owned company headquartered in Hazelwood, Missouri. The contract is a total small business set-aside with a ceiling value of $60,558.10 and a completion date of October 7, 2024. Under this contract, Govage will provide 10 towable baggage carts to Fairchild Air Force Base in Washington, in accordance with the attached...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Vastglobe Logistics LLC, a small business limited liability company, in the amount of $117,995.00. The contract is to provide a new aircraft wheel washer to support the 355th Equipment Maintenance Squadron's wheel and tire maintenance process for two C-130, two HH-60, and two A-10 aircraft units (totaling over 50 aircraft) at Davis-Monthan Air Force Base in Arizona. The contract has a total small...
- The U.S. Air Force awarded a $66,203.57 firm fixed-price purchase order to Hydro Engineering Inc., a small business manufacturer based in Salt Lake City, Utah, on September 4, 2025. The contract, set aside for total small business, requires Hydro Engineering to design and deliver a C-130 aircraft engine wash cart capable of simultaneously servicing all four engines on the C-130J airframe. The equipment will be performed at Little Rock Air Force Base, Arkansas, with a completion deadline of...
- The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order contract to Petter Investments, Inc., Riveer Environmental Division, for an aircraft hot water pressure washer system. The contract has a potential value of $124,800.00 and a completion date of December 31, 2023. This contract is set aside for small businesses. Petter Investments, Inc. is a manufacturer of custom filtrating wash systems and has provided goods and services to the...
- This is a $82,620.00 firm-fixed-price purchase order contract awarded by the U.S. Air Force Pacific Air Forces (PACAF) to EST Companies LLC, doing business as Enviro Safety Technologies, for vehicle and aircraft wash equipment service. The contract has a completion date of September 29, 2018 and is set aside for small businesses. EST Companies LLC is a for-profit limited liability company that specializes in turnkey solutions for wash racks, wash equipment, and supplies for the U.S. Department...
- <p>This is a firm-fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Atlas Industrial Supply, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of C-130J engine change carts. The contract has a ceiling value of $110,371.72 and a completion date of February 10, 2017. The contract was not set aside for any specific business category. No additional information about subcontractors or larger contract vehicles was provided.</p>
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a defense agency, to Better Engineering Manufacturing Inc., a small business manufacturer of industrial parts washing and sanitizing equipment. The $76,225.00 contract is to provide a 36 MXS WHEEL WASHER to support aviation maintenance activities. The contract was awarded under a total small business set-aside and originated from a competitive solicitation opportunity posted in August 2019. Better Engineering...