Purchase Order FA571021P0061
- Not listed
- The U.S. Air Force has awarded a Firm Fixed Price Purchase Order contract to EST Companies LLC, doing business as Enviro Safety Technologies, for the delivery of WASHRACK PRODUCTS. The contract has a ceiling value of $27,159.72 and an ultimate completion date of May 17, 2024. This contract is not set aside for any specific business category. EST Companies LLC is a for-profit limited liability company that specializes in providing turnkey solutions for wash racks, wash equipment, and supplies...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to EST Companies LLC, doing business as Enviro Safety Technologies, a for-profit limited liability company based in Tempe, Arizona. The contract, valued at $839,471.95, is for the replacement of deficient wash rack equipment, including the removal and disposal of old tanks, air compressors, and pumps, and the installation of new matching equipment for new wash stations at Offutt Air Force Base in Nebraska. The contract...
- This federal contract award, valued at $162,067.00, was issued by the Southeast Region of the U.S. Department of Defense to EST Companies LLC, doing business as Enviro Safety Technologies, a for-profit limited liability company. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule for Buildings and Building Materials (FSS-56) and is a Firm Fixed Price Delivery Order. The contract requires the installation of a vehicle/equipment wash rack. No...
- This $123,646.00 firm-fixed-price purchase order contract was awarded by the U.S. Air Force Test Center to EST Companies LLC, doing business as Enviro Safety Technologies, for the refurbishment of a wash rack. The contract has a total small business set-aside designation and is scheduled for completion by January 20, 2024. EST Companies LLC is a for-profit limited liability company that specializes in turnkey solutions for vehicle and aircraft wash rack systems, including maintenance, repair,...
- The Department of the Air Force Air Combat Command awarded a $22,673 purchase order to EST Companies LLC, doing business as Enviro Safety Technologies, to provide wash rack repair parts. The firm fixed price contract has a period of performance from September 29, 2023 through December 28, 2023 for delivery of the requested parts. The place of performance is Davenport, Iowa. This contract was set aside for total small businesses. Enviro Safety Technologies will fulfill the requirements to...
- This federal contract award, FA524016P0155, was issued by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to EST Companies LLC, doing business as Enviro Safety Technologies, a small business contractor. The $83,400.00 firm-fixed-price purchase order is for wash rack service, which includes delivering, installing, maintaining, and repairing vehicle and aircraft wash rack systems for PACAF facilities. EST Companies LLC has been awarded multiple contracts from the...
- This federal contract award with ID FA486124P0010 is for the repair of an emergency wash rack at Creech Air Force Base. The contract, set aside for a small business, was awarded to EST Companies LLC, a for-profit limited liability company doing business as Enviro Safety Technologies. The firm fixed-price purchase order has a ceiling value of $7,056.34 and a completion date of November 11, 2024. EST Companies LLC is a prime contractor that specializes in providing turnkey solutions for wash...
- This is a federal contract award to EST Companies LLC, doing business as Enviro Safety Technologies, for vehicle and aircraft wash rack maintenance services for the Pacific Air Forces (PACAF), a major command of the U.S. Air Force. The contract has a ceiling value of $239,142.05 and a period of performance through March 31, 2025. This is a delivery order issued under a larger Indefinite Delivery Contract (IDC) with a ceiling value of $3 million that EST Companies LLC holds with PACAF for wash...
- This federal contract award, valued at $162,162.00, was issued by the Air Combat Command (ACC) to EST Companies LLC, doing business as Enviro Safety Technologies, a small business located in Tempe, Arizona. The contract requires the contractor to provide preventative maintenance services for wash racks located at Creech Air Force Base. This contract has a period of performance through September 22, 2029 and was awarded on a firm-fixed-price basis. EST Companies LLC has established itself as a...
- This is a $195,541 firm-fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a Defense agency, to EST Companies LLC, a small business doing business as Enviro Safety Technologies. The contract is for a Horizontal Closed Loop Wash Rack System, a turnkey solution for vehicle and aircraft wash rack maintenance, repair, and installation services at military installations. EST Companies LLC has been awarded multiple federal contracts for similar wash rack services, including a $1.9...
This federal contract award is for the supply of a wash rack, valued at $273,797.00, to the Department of the Air Force. The contract was awarded to EST Companies LLC, doing business as Enviro Safety Technologies, a for-profit limited liability company that provides turnkey solutions for wash racks, wash equipment, and supplies for the Department of Defense. The contract has a firm fixed price and does not have a set-aside designation. The place of performance is the United Arab Emirates, and the contract is associated with Operation Freedom's Sentinel. Enviro Safety Technologies has previously performed work as a prime contractor, providing maintenance services, parts, and consumables for aircraft, vehicle, and equipment wash racks across Air Force, Navy, Marine Corps, and Coast Guard installations in the continental U.S. and overseas in Guam.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 10/19/21 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/22/21 | |
| P00002 | Change Order | $4.5k | 8/17/21 | |
| P00001 | Other Administrative Action | $0 | 1/14/21 | |
| Not listed | Not listed | $269.3k | 12/10/20 |