Purchase Order FA524022P0063
Award Date 9/13/22
Potential Completion Date 12/11/22
Potential Value $414K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
256 1, Yigo, 96929, Guam
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Pacific Air Forces awarded a $486,230.00 Firm Fixed Price Delivery Order to Airsupply Tools Inc., a small business, for 36 LRS (Long Range Strike) Tool Sets. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). Airsupply Tools Inc. is a for-profit Subchapter S Corporation based in San Diego, California that has provided various commercial products and equipment to federal...
- This federal contract award FA527015P0194 was issued by the Pacific Air Forces (PACAF), a U.S. Air Force command, to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The $327,116.38 firm fixed-price purchase order is for the delivery of various tools and tool boxes. The contract does not have a set-aside designation. Airsupply Tools is a General Services Administration (GSA) Multiple Award Schedule contract holder, which allows it to provide...
- <p>The Department of the Air Force Pacific Air Forces awarded Airsupply Tools Inc. a $756,622.00 delivery order under the company's Multiple Award Schedule contract to provide 36 tool sets. The place of performance will be located in Yigo, Guam, with work beginning on June 2, 2022 and concluding on August 31, 2022. The contract utilizes a firm fixed price pricing structure and has been set aside for total small businesses. No subcontractors were identified.</p>
- This is a delivery order contract awarded by the Department of the Air Force to Airsupply Tools Inc., a small business contractor, for the 532 TRS TOOLS REQUIREMENT. The $26,457.02 firm fixed-price contract is set aside for small businesses and was awarded under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). Airsupply Tools Inc., a subchapter S corporation based in San Diego, California, will provide various commercial tools and equipment...
- This is a purchase order award from the Department of the Navy United States Pacific Fleet Forces to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The $249,567.06 firm fixed-price contract is for the delivery of tool kits, and is set aside for Total Small Business participation. Airsupply Tools is an experienced government contractor, having held a General Services Administration (GSA) Multiple Award Schedule contract and received delivery orders...
- <p>The Department of the Air Force Air Combat Command awarded Airsupply Tools Inc. a $286,003.64 delivery order against its Multiple Award Schedule contract to provide 27 toolkits of various sizes with two-tone layer foam and a three-year delamination warranty on bottom drawers at least eight inches deep. The firm fixed price order will be performed in San Diego, California from August 23, 2022 through November 21, 2022 and has been set aside for total small businesses.</p>
- This is a $26,913.57 firm-fixed price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Airsupply Tools Inc., a for-profit small business subchapter S corporation based in San Diego, CA. The award is for the delivery of 3 sets of AIRSUPPLY JEYCO PART NUMBER 43096 15PC SOLID CARBIDE PILOTED THREADED REAMER SET, which was solicited under an RFQ notice with a set-aside for total small business participation. The purchase order has an ultimate completion date...
- The U.S. Air Force's Air Education and Training Command awarded a Firm Fixed Price purchase order valued at $47,505.26 to Airsupply Tools Inc., a for-profit Subchapter S corporation based in San Diego, California. The contract is for the delivery of CMS Consolidated Tool Kits to Holloman Air Force Base in New Mexico, with a completion date of September 30, 2024. Airsupply Tools Inc. is a small business that holds a General Services Administration (GSA) Multiple Award Schedule contract,...
- This federal contract award was issued by the Air Combat Command, a defense agency, to Airsupply Tools Inc., a for-profit Subchapter S corporation located in San Diego, California. The $459,590.90 firm fixed-price delivery order is for the provision of tool and hardware boxes to be delivered to Mountain Home Air Force Base in Idaho. The contract is not set-aside and is placed under Airsupply Tools' existing General Services Administration (GSA) Hardware Superstore Multiple Award Schedule...
- This is a firm-fixed price delivery order awarded by the Air Force Materiel Command (AFMC) to Airsupply Tools Inc., a for-profit small business subchapter S corporation located in San Diego, California. The order, valued at $143,547.51, is for the procurement of MXG tool boxes under the company's General Services Administration (GSA) Multiple Award Schedule contract for Hardware Superstore (FSS-51-V) products. Airsupply Tools has previously fulfilled numerous delivery orders for AFMC and other...