Purchase Order FA558719PA008

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $147,039.60 firm fixed price purchase order contract to Techserv Cutting Systems LIMITED, a for-profit limited liability company, for the delivery of 1 EA WATERJET. The contract was awarded on May 21, 2019 with a completion date of July 1, 2019. The contract is not associated with a set-aside designation. The purchase order was issued under a competitive solicitation posted on February 11, 2019...

The Department of the Air Force awarded a firm fixed price purchase order for a waterjet cutting system to Wardjet, LLC, a small business manufacturer of high-quality waterjet cutting machines and accessories. The $107,480.00 award was made on September 19, 2018 under a total small business set-aside, with a completion date of November 21, 2018. The place of performance is at Travis Air Force Base in California. Wardjet, LLC has previously received prime contract awards from NASA and the...

The Department of the Air Force Air Education and Training Command awarded a firm-fixed price purchase order valued at $376,734.07 to Phillips Corporation Federal Division for an OMAX80 waterjet cutter. The contract is being carried out at Tyndall Air Force Base in Florida, with performance taking place from August 4, 2020 through October 13, 2020. The solicitation sought offers for an abrasive waterjet cutting system with a 180-inch by 90-inch table, 5-axis cutting head, 3D modeling software,...

This firm fixed-price purchase order contract was awarded by the U.S. Army Contracting Command - Redstone to Technical Equipment Sales LLC, a for-profit limited liability company in Ohio. The contract is for the delivery of a 60,000 PSI water cutting system with a 2'x4' cutting envelope, capable of cutting materials up to 7" thick. The contract has a ceiling value of $87,255.00 and a completion date of November 15, 2018. The contract was awarded on a sole-source basis without any...

<p>The Department of the Air Force awarded a $66,839.03 firm fixed price delivery order to Office IS LTD of Great Britain, United Kingdom, to repair penstocks. The delivery order was awarded on September 30, 2022 under an unidentified contracting vehicle and has a period of performance through June 30, 2023. No set-aside provisions were applied to this award to repair hydraulic gates or valves at an unspecified Air Force location in the United Kingdom.</p>

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order to SYS Systems LIMITED, a foreign-owned for-profit organization, for the procurement of a STRATASYS FORTUS 900MC. The contract has a potential value of $478,828.48 and a completion date of October 16, 2020. This contract award is not associated with a set-aside program.</p>

<p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order contract to SYS Systems LIMITED, a foreign-owned for-profit organization, for the procurement of a STRATASYS FORTUS 450 MC 3D Printer. The contract, which did not have a set-aside designation, has a potential value of $149,192.03 and a completion date of October 27, 2017. The place of performance is Great Britain, United Kingdom.</p>

The Department of the Air Force Air Combat Command awarded a $125,578.82 firm-fixed-price delivery order contract to Machine Tools USA, Inc., a woman-owned small business, for a water cutting system. This contract was issued under the Multiple Award Schedule (MAS) contracting vehicle. Machine Tools USA, Inc. has over 35 years of experience providing machine tools and accessories to the U.S. Government, with previous awards from agencies including the Army, Navy, Air Force, and Defense...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Office IS LTD, a for-profit limited liability company based in the United Kingdom. The contract, valued at $81,285.31, is for the requirement of a laser engraver in accordance with specified characteristics. This contract does not have a set-aside designation. Office IS LTD holds several significant Indefinite Delivery Vehicles (IDVs) with the U.S. Air Force, including a $10 million Basic Ordering Agreement for...

The Department of the Air Force Air Mobility Command awarded a $293,462 purchase order to Machine Tools USA Inc. of Hudgins, Virginia for a waterjet cutting center. This award was made under a total small business set-aside solicitation seeking quotes for an abrasive waterjet cutting machine with a 10'6&quot; x 5'5&quot; table and 8'4&quot; x 4'7&quot; cutting area to be installed at MacDill Air Force Base in support of Air Force operations. As the prime contractor, Machine Tools USA Inc. will...