Purchase Order FA560622P0057
Award Date 8/29/22
Potential Completion Date 2/17/26
Potential Value $20K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of the Air Force issued a purchase order to Aerospace & Commercial Technologies, LLC valued at $12,601.38 on March 24, 2026 for government first article test. Work is performed in Fort Worth, Texas. The order carries a firm fixed price and an ultimate completion date of October 15, 2027. No set-aside category applies.</p>
- <p>The U.S. Air Force awarded a purchase order to Blue Project SRL on May 15, 2026, for repair of 37 ISO containers in accordance with MIL-STD-3037, with a ceiling value of $31,194.91. Work is performed in Italy under firm fixed pricing, with completion targeted for May 31, 2026.</p>
- The U.S. Air Force issued a purchase order to Kolors By Keisler Auto Body & Heavy Truck Collision Repair, LLC for $43,450.67 on July 25, 2025. The contractor shall repair a 2023 Ford Super Duty F350 (VIN 1FDRF3ET1PED86785) to original equipment manufacturer specification in accordance with vendor repair order number 250326 dated April 21, 2025. No set-aside applied. Work is performed in Lexington, South Carolina, with ultimate completion targeted for January 30, 2026. The contract is firm...
- <p>The Department of the Air Force, Aviation, issued a purchase order to Aerospace & Commercial Technologies, LLC on April 19, 2024, for government first article test work with a ceiling value of $28,883.52 and an ultimate completion date of November 27, 2026. Performance occurs at Fort Worth, Texas. The order is firm fixed price with no set-aside applied.</p>
- <p>The Department of the Air Force Aviation awarded a purchase order to Aerospace & Commercial Technologies, LLC for $16,787.16 on October 8, 2025, with completion by October 19, 2026. Work is performed in Fort Worth, Texas. The order covers structural support, issued on a firm fixed-price basis with no small business set-aside.</p>
- United States Transportation Command issued a $50,000 firm fixed-price delivery order to Friedrich Tiemann GMBH & CO. on May 1, 2026, for container repair services in Bremerhaven, Germany, with an ultimate completion date of April 30, 2027. The order is issued under a single-award Indefinite Delivery Contract valued at $3,871,841.37 and running through September 30, 2028. That IDC covers complete repair of Department of Defense containers requiring International Convention for Safe...
- The U.S. Department of the Air Force Space Command awarded a $21,110.58 firm fixed-price purchase order to ATR Collision Inc., a woman-owned small disadvantaged business, to provide auto body repair services. The contract, which is set aside for total small business participation, will run through February 27, 2025. ATR Collision Inc. will perform collision damage repairs, body repairs, and vehicle maintenance on a dump truck for the 10th Logistics Readiness Squadron at Malmstrom Air Force...
- <p>Air Force Materiel Command issued a delivery order to Leidos, Inc. on August 21, 2025, for repair and return of assets for the country of Jordan under a basic Foreign Military Sales contract, with a ceiling value of $98,804.89.</p> <p>Place of performance is Reston, VA. The order is for cost with no fee and carries an ultimate completion date of August 20, 2027. The work falls under NAICS 336413 (Aircraft Engine and Engine Parts Manufacturing).</p>
- <p>Air Combat Command awarded a purchase order to Victor's Body Shop, Inc. for vehicle damage repair services valued at $14,951.70 on September 30, 2025. The order carries a Total Small Business set-aside. Work is performed in Jacksonville, Florida. The purchase order covers one-time logistics readiness squadron vehicle damage repair services on a firm fixed-price basis. Performance is due by January 30, 2026.</p>
- This is a firm-fixed-price purchase order contract awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Apex Collision Center, a small business partnership, for $23,418.01. The contract is for extensive repair to the interior and exterior of a 2017 Chevrolet Silverado 1500 vehicle. The contract has a period of performance from the award date of May 31, 2023 through the ultimate completion date of May 31, 2024. This contract was set aside for small...