Purchase Order FA810115P0059

This is a firm-fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Commercial Door LLC, a small business contractor, for preventative and remedial maintenance on 35 motorized overhead and high-speed doors. The contract has a ceiling value of $82,861.74 and a period of performance through February 7, 2026. It was set aside for small business concerns. The contract requires the contractor to provide all labor, tools, equipment, materials,...

This is a $147,000.00 firm fixed price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Megadoor USA Inc., a for-profit manufacturer, to provide all labor, tools, materials, and equipment required for an unspecified purpose. The contract does not have a set-aside designation and the period of performance is from September 23, 2015 to October 17, 2015, with a total ceiling value of $147,000.00. No further details about the specific...

<p>Air Force Materiel Command awarded a firm fixed-price purchase order to Assa Abloy Entrance Systems US Inc. for annual preventive maintenance on megadoors at Tinker Air Force Base, Oklahoma, with a ceiling value of $603,800.63 and an award date of June 14, 2016. The order was completed on February 14, 2022. No small business set-aside applied.</p>

<p>This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Precision Devices Inc. for the preventative and remedial maintenance of precision devices for the Commodities Maintenance Group (CMXG) and the Propulsion Maintenance Group (PMXG). The contract has an ultimate completion date of December 2, 2016 and a ceiling value of $125,885.63. This contract award does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex (a U.S. Air Force organization) to American Robot Corp for preventative maintenance on an American robotic arm. The contract has a ceiling value of $160,324.00 and a completion date of February 14, 2023. There was no set-aside designation used for this award. The award was made directly to the prime contractor, American Robot Corp, with no major subcontractors indicated.</p>

<p>This is a Firm Fixed Price delivery order under federal contract FA920010D0273 awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a Defense agency, to EDO Communications And Countermeasures Systems Inc. (doing business as Force Protection Systems) for B-52 and B-1 sustaining engineering services support. The contract has a ceiling value of $1,234,972.00 and a completion date of September 10, 2016. There was no set-aside designation for this award.</p>

This is a $895,937.17 firm fixed-price purchase order contract awarded by the U.S. Air Combat Command to Omang Technologies &amp; Trading L.L.C., a for-profit limited liability company based in Dubai, United Arab Emirates. The contract is for overhead door maintenance services at the 380th Expeditionary Civil Engineer Squadron (380 ECES) and has a performance period through June 27, 2030. The contract did not utilize any set-aside designations, indicating Omang Technologies competed openly for...

This federal contract award was made by the Air Mobility Command, a defense agency, to Overhead Door Company Of Delmar, Inc., a for-profit subchapter S corporation. The $58,753 firm fixed-price contract provides for overhead/rollup/hangar door maintenance services, primarily at Dover Air Force Base in Delaware. The contract was awarded on October 1, 2024 with a completion date of September 30, 2025. This contract is part of a larger Blanket Purchase Agreement (BPA) vehicle, awarded on April...

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to B &amp; B Tritech Inc., a for-profit manufacturer, for the delivery of 50-gallon drums of B &amp; B 9095N. The contract has a ceiling value of $263,400.00 and a completion date of July 7, 2017. There is no set-aside designation for this contract. The award date was July 13, 2016.</p>

This purchase order, awarded on August 13, 2009, covers the installation of doors for a hangar located in Opa-locka, Florida. The contract carries a ceiling value of $1,900 and represents a straightforward procurement for facility maintenance or upgrade work. The relatively modest contract value and purchase order vehicle indicate this is a small-scale, routine facility improvement project. The ultimate completion date of September 12, 2009, reflects a compressed performance timeline of...