Purchase Order FA524016P0158

This is a firm fixed-price purchase order awarded by the U.S. Air Force to DS Information Systems Corporation, a minority-owned, small disadvantaged business. The contract is for PACAF/FM INFORMATION SYSTEMS and has a ceiling value of $614,265.60. It is an 8(a) sole source set-aside contract with a period of performance through April 30, 2016. As an 8(a) contract, it was awarded to a small business owned by a socially and economically disadvantaged individual. The contract does not appear to...

This is a firm-fixed price purchase order contract awarded by the Air Combat Command, a defense agency within the U.S. Department of Defense, to TW Professional Solutions LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract, valued at $39,560.00, is for the purpose of inspecting and fixing eight telecommunications towers at Nellis Air Force Base in Nevada to bring them up to code. The contract has a total small business set-aside designation and...

This is a $19,000.00 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a defense agency, to Barrachian Consulting LLC, a veteran-owned small business, for PRC radio maintenance and repair services. The contract has a total small business set-aside designation and a period of performance through November 21, 2023. The award is based on a pre-solicitation opportunity that was posted on April 23, 2023 and had a due date of May 4, 2023. No additional details about the...

This federal contract award to It Devices Online Inc., a self-certified small disadvantaged business, is for the delivery of XI MTOWER WORKSTATIONS for the Pacific Air Forces (PACAF) 35th Maintenance Squadron (35 MXS). The firm fixed-price purchase order, valued at $24,858.78, has a completion date of November 15, 2024. The award is not associated with a set-aside program. It Devices Online Inc. holds a critical $3,599,075 General Services Administration (GSA) Multiple Award Schedule (MAS)...

<p>This is a federal contract award to Hokua JV, LLC, a small disadvantaged business joint venture, to provide a full-time cyber infrastructure support position for the U.S. Air Force's Air Combat Command. The $2,155,916.48 firm fixed-price purchase order has a period of performance through February 28, 2030 and is set aside for small businesses. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a federal contract awarded by the Pacific Air Forces (PACAF) to NCS Technologies Inc., a minority-owned Asian-Pacific American small business specializing in manufacturing and integrating computer hardware and providing IT solutions. The contract, valued at $132,140.93, is for ADP Support Equipment and was awarded on a Firm Fixed Price basis. The contract is a Blanket Purchase Agreement (BPA) Call under the Air Force's Client Computing Solutions III (CCS-3) program, a $900 million...

<p>This is a $101,336.22 firm fixed price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Technology AS A Service LLC, a minority-owned, self-certified small disadvantaged business. The contract is for Teradici PCoIP management licenses and has a period of performance through September 30, 2016. It was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces, a defense agency, to Digital Beachhead, Inc., a service-disabled veteran-owned small disadvantaged business. The contract is for a TRAINING RELOCATION PROGRAM with a ceiling value of $2,095,938.86 and a period of performance ending on May 25, 2021. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

This federal contract award, with an ID of FA800320D0010|FA281625F0019, was issued by the Air Force Space Command to Pacificfederal-Pacifictech JV 1 LLLP, a minority-owned small business joint venture, for the repair of the roof on Building 252 of the Base Exchange facility. The $2,868,905.34 Firm Fixed Price contract is a Delivery Order under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020 -2025 (R3M) indefinite delivery/indefinite quantity (IDIQ) contract vehicle....

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Cybertron International Inc., a minority-owned small business, for Education Office Computer Support services. The contract has a ceiling value of $119,191.80 and a period of performance through July 23, 2020. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>