Purchase Order FA580825P0016
- Not listed
- This is a firm fixed-price delivery order awarded by the U.S. Air Force's Reserve Command to Hydro Engineering Inc., a small business manufacturer of industrial cleaning equipment. The $35,973.42 contract is for the purchase of an aircraft pressure washer and hot water machine to be delivered to Homestead Air Force Base in Florida. The contract was awarded under the Multiple Award Schedule (MAS) program, which allows federal agencies to procure commercial products and services. This contract has...
- This federal contract award is a delivery order under the U.S. Air Force's Multiple Award Schedule (MAS) contract, valued at $30,338.21. The contract is for the procurement of a pressure washer to support maintenance and care of flightline equipment at U.S. military installations. The award was made to Hydro Engineering Inc., a small business manufacturer of environmental and cleaning equipment based in Salt Lake City, Utah. The contract does not utilize a set-aside designation, likely due to...
- This is a firm fixed price purchase order contract awarded to Phoenix Contracting LLC, a self-certified small disadvantaged business, by the U.S. Air Force Special Operations Command (AFSOC) for a fully enclosed sewer jetting trailer. The contract was set aside for total small business participation and has a ceiling value of $65,975.00. The trailer will be delivered to Cannon Air Force Base in New Mexico with a completion date of September 24, 2022. This contract was awarded under a...
- This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (also known as the U.S. Air Force Materiel Command Air Force Sustainment Center) to USA Government Contracting LLC, a small disadvantaged business located in Washington, D.C. The contract is for the procurement of pressure washers in accordance with the item description, with a ceiling value of $50,505.00 and a completion date of March 12, 2025. The contract was set aside for 100% small business...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force Global Strike Command (AFGSC) to Duty Inc., a minority-owned, self-certified small disadvantaged business, for a Hydroblaster Model 5/3000GHOTT Wash Trailer. The $128,000.00 contract has a total small business set-aside designation and a period of performance through November 11, 2024. The wash trailer will be delivered to the 2nd Maintenance Squadron (2 MXS) at Barksdale Air Force Base in Louisiana. The original...
- This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a defense agency, to USA Government Contracting LLC, a small disadvantaged business located in Washington, DC. The contract requires the vendor to provide five portable latrine trailers, each seating a minimum of four people, and service each trailer twice a week to ensure proper waste disposal and sanitation, in accordance with the Performance Work Statement (PWS). The contract has a total small business...
- This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Better Engineering Manufacturing Inc., a small business manufacturer of industrial part washing and sanitizing equipment. The $94,155.00 contract is for the delivery of BETTER ENGINEERING T-7000-P parts washers to support operations at Hill Air Force Base in Utah. The contract is set aside for small businesses. Better Engineering Manufacturing has a history of...
- This is a $34,300.00 firm-fixed-price purchase order awarded by the U.S. Department of the Air Force, Pacific Air Forces (PACAF) to Monmouth Solutions, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the acquisition of a mobile pressure washer trailer. The requirement was solicited under a total small business set-aside. Key features of the trailer include a 500-gallon water tank and a pressure washer with a minimum output of 8 GPM at 3,500 PSI. The trailer...
- This federal contract award, with the ID FA570224A0004|FA570225F0070, was issued by the Air Combat Command (ACC) of the U.S. Air Force to Pacific International Trading Contracting And Services, a for-profit organization based in Doha, Qatar. The contract is for the delivery of vacuum trailers for Expeditionary Civil Engineering Squadron (ECES) operations, in accordance with the salient characteristics outlined in the attachment. The contract is a Blanket Purchase Agreement (BPA) call, with a...
- The U.S. Air Force Air Combat Command awarded a $39,650.00 firm-fixed-price purchase order to Federal Contracts LLC, a Tampa, Florida-based small business and SBA-certified HUBZone firm, for the delivery of a 750-gallon mobile diesel fuel trailer. The trailer must meet specific requirements, including a weatherproof lockable cabinet, dual 6,000-lb spring axles with electric brakes, and various fuel pump options. This procurement is a 100% small business set-aside under NAICS code 423860 -...
American Pride Distribution and Research USA Inc. was awarded a firm fixed-price purchase order valued at $36,427 by the Air Combat Command (ACC), a major command of the U.S. Air Force responsible for organizing, training, and equipping combat forces. The contract calls for the procurement of a Trailer Hot Jetter 51T Series 1040, a specialized piece of equipment featuring a 38 horsepower EFI engine with 10 gallons per minute capacity at 4,000 PSI and a 330-gallon tank. The contract was awarded on July 25, 2025, with an ultimate completion date of October 25, 2025, and will be performed in Jordan. No set-aside designation was applied to this procurement. This purchase order represents a routine equipment acquisition for operational support, likely related to facility maintenance or infrastructure cleaning requirements at ACC installations or forward-operating locations. The trailer-mounted hot jetting system is a specialized piece of industrial equipment commonly used for high-pressure cleaning and surface preparation tasks. The firm fixed-price contract type and straightforward specifications indicate a standard commercial acquisition with minimal complexity, enabling ACC to procure necessary equipment efficiently while maintaining budget certainty through the defined ceiling value.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $36.4k | 7/23/25 |