Purchase Order FA810116P0162

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a defense agency, to Osage of Virginia Inc., a woman-owned small business. The contract is for oil/water separator maintenance, including annual and quarterly maintenance, emergency pumping, and disposal services. The award ceiling value is $210,557.44 and the ultimate completion date is September 15, 2018. This contract is set aside for a woman-owned small business.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command (AFMC) to O &amp; M Services, LLC, a small disadvantaged veteran-owned business, for the SUPER CELL HEATER REPLACEMENT project. The contract has a ceiling value of $2,363,302.00 and a completion date of July 31, 2024. The contract was set aside for small business concerns. No additional details about a larger contract vehicle were provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air National Guard, a defense agency, to Capstone Solutions, a small disadvantaged woman-owned business. The contract has a ceiling value of $121,700.00 and is for the procurement of MXG HEATZONE HEATERS. The contract was set aside for small businesses and has an ultimate completion date of October 31, 2016. No additional context or details about larger contracts or vehicles are provided.</p>

<p>This is a Firm Fixed Price Purchase Order awarded by the Air Force Materiel Command, a defense agency, to Classic Solutions Company, a Woman-Owned Small Business. The contract is for AIRWORTHINESS INSPECTION services, with a ceiling value of $98,450.00 and a performance period ending on January 24, 2017. As a Woman-Owned Small Business set-aside, this contract supports the agency's goals for small and disadvantaged business participation.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Beyer Bros Corp, a woman-owned small business, to provide and install a new power divider. The contract has a ceiling value of $87,842.00 and a completion date of November 15, 2017. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to PMA Consulting Inc., a woman-owned small business. The contract provides annual preventive maintenance services for 26 multistack chillers at 19 overseas U.S. Air Force locations. The contract has a ceiling value of $143,227.50 and an ultimate completion date of August 15, 2019. This order is not associated with a set-aside program.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

<p>This is a firm-fixed-price purchase order awarded to Oaklake Consulting LLC, a woman-owned small business, by the U.S. Air Force's Air Combat Command. The contract, valued at $29,454.40, will have Oaklake Consulting work with the 633D Civil Engineering Squadron to assess their current operations, define a vision for the future, and identify key success measures. The award has a completion date of July 30, 2025.</p>

<p>This is a firm fixed-price definitive contract awarded by the Air Combat Command (a defense agency) to Daimler Construction Inc., a small disadvantaged, veteran-owned business, for the repair, replacement, and reconfiguration (RPR) of chiller gas lines. The contract has a ceiling value of $225,000.00 and an ultimate completion date of April 10, 2016. It was awarded on September 30, 2015 as an 8(a) sole source set-aside contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>