Purchase Order FA700015P0153

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to J &amp; D Equipment Supply Inc., a small business, for the delivery of a portable blast fence system. The contract has a ceiling value of $422,613.50 and a completion date of September 30, 2015. The contract was set aside for total small business participation.</p>

This is a $3,818.50 Firm Fixed Price Purchase Order contract awarded by the Naval Supply Systems Command (NAVSUP) to Kihomac Inc., a minority-owned, veteran-owned small business, for the delivery of an Infrared Lead Unit. The award is not associated with a set-aside program. Kihomac, which does business as Ki Ho Military Acquisition Consulting, is a key supplier of aerospace and defense components and services to the U.S. Department of Defense. In addition to this Purchase Order contract,...

This is a Firm Fixed Price delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Advanced Computer Concepts, Inc. (ACC), a woman-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract's ceiling value is $154,966.44 and has an ultimate completion date of December 2, 2021. The contract is for the procurement of a PKB Radio Amplifier for the Joint Communications Support Element (JCSE)....

<p>This is a $1,499.95 firm fixed price purchase order contract awarded by the Defense agency Aviation to Controlbyweb LLC, a for-profit limited liability company manufacturer. The contract is for the delivery of an &quot;INTERFACE UNIT,ENVI&quot; with a completion date of February 18, 2025. There is no set-aside designation for this award. This contract appears to be part of a larger, unnamed federal contract vehicle managed by the Aviation agency for the Defense sector.</p>

This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a U.S. Air Force major command, to AV Perfection LIMITED LLC, a veteran-owned small business, for a base theater upgrade project. The contract has a total ceiling value of $91,328.10 and a completion date of October 19, 2017. The contract was set aside for small businesses. The place of performance is Seymour Johnson Air Force Base in North Carolina. No further details about the specific products or services...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Dbkb Technologies, LLC, a minority-owned, small disadvantaged business. The contract has a ceiling value of $75,871.00 and an ultimate completion date of September 30, 2015. The contract is for the procurement of part number A141209ATPF-6-3M, but the specific products or services being delivered are not provided. This contract award is not associated with a larger contract vehicle and...

<p>This is a firm fixed-price purchase order awarded by the Office of Naval Research, a defense agency, to Katek Solutions LLC for GPU computing processors. The contract award has a ceiling value of $18,047.20 and a completion date of May 27, 2018. This award was not set aside for any particular business type. No further details about a larger contract vehicle or program are provided in the information given.</p>

This is a firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex (AFLCMC) of the U.S. Department of the Air Force to K5 Defense LLC, a woman-owned small business, for two equipment components needed for Auxiliary Bay 9 (AB-9). The contract is a 100% small business set-aside with a ceiling value of $129,920.00 and a completion date of March 6, 2025. The awarded items are a FC Simulyzer in PXIe Card Format (4GB) and a 4-Module Bus Test Instrument. This contract was...

This is a Firm Fixed Price delivery order awarded to Katmai Support Services, L.L.C., a Small Disadvantaged Business, by the Air Combat Command of the U.S. Department of Defense. The contract has a ceiling value of $102,380.84 and a final completion date of December 29, 2016. The contract was not set aside for a specific type of business. The order supports the SGBP 16-1009 program, but additional details about the specific products or services delivered under this order are not provided.

<p>This is a firm fixed-price purchase order awarded by the Defense agency to Cots Solutions, LLC, a small business contractor, for the delivery of a HAPSITE ER field portable system. The contract has a ceiling value of $143,188.00 and a performance period ending on November 28, 2015. The place of performance is Joint Base Andrews, MD. This contract appears to be a stand-alone procurement not associated with a larger contract vehicle.</p>