Purchase Order FA812521P0017
Award Date 2/8/21
Potential Completion Date 2/7/26
Potential Value $83K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tinker Air Force Base, OK 73145, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Windsor Door Company of Oklahoma, Inc. for the provision of overhead doors. The contract has a total ceiling value of $125,907.39 and a final completion date of September 13, 2020. The contract was set aside for small business concerns.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Megadoor USA Inc. for annual preventive maintenance of facilities B2283 and B3102. The contract has a ceiling value of $338,800.00 and an ultimate completion date of September 30, 2019. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>
- <p>This is a firm fixed-price purchase order awarded by the U.S. government to Door Service Company, a woman-owned small business, for overhead door repair and replacement services. The contract has a ceiling value of $5,365.00 and a completion date of August 18, 2006. The contract is set aside for small businesses. No additional details about a larger contract vehicle or agency programs are provided.</p>
- This is a firm fixed-price purchase order awarded by the Air Force Materiel Command, a Defense agency, to 4 C Overhead Doors, a small business contractor. The $84,819.65 contract is to furnish and replace overhead doors. 4 C Overhead Doors is a sole proprietorship that provides overhead door maintenance, repair, replacement, and installation services to federal government customers. The contractor has received prior prime contract awards from the Department of Defense, including a $5.1...
- <p>This is a $19,950.00 firm fixed price purchase order awarded by the Plains Area division of a civilian federal agency to Overhead Door Company Of Amarillo, Inc., a small business subchapter S corporation. The contract has a completion date of August 31, 2015 and is set aside for small business participation. No additional details about the products or services being procured were provided in the information given.</p>
- <p>This is a firm fixed-price purchase order awarded by the Plains Area division of a U.S. government civilian agency to Overhead Door Company Of Lubbock, Inc., a small business, to replace an overhead door. The contract has a ceiling value of $5,447.00 and a completion date of November 18, 2016. The contract was awarded on September 28, 2016. This appears to be a standalone contract and is not associated with a larger contracting vehicle.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. government to Washington Overhead Door, Inc., a specialized contractor based in Beltsville, Maryland. The contract is for preventative maintenance services on garage doors at a government facility in Washington, D.C. The total ceiling value is $18,640.00, and the period of performance is from June 7, 2025 through June 6, 2026. The contract does not have a set-aside designation, indicating open competition. Washington Overhead...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to A1 Door Company, a self-certified small disadvantaged business, for "BASE OVERHEAD DOORS PM" with a performance work statement provided separately. The contract has a ceiling value of $73,019.30 and a completion date of September 29, 2027. It is set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>
- This is a $150,505.25 firm fixed price delivery order awarded to Doors, Inc. (doing business as Overhead Door Co of Norfolk, Inc.), a for-profit organization, by the Department of the Navy's Naval Facilities Engineering Command. The contract is for the delivery, installation, repair, replacement, and maintenance of various types of doors, operators, and related components at government facilities. This delivery order is part of Doors, Inc.'s larger $29 million, five-year single award...
- This is a $53,269 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Overhead Systems, LLC, a small business subchapter S corporation operating as Overhead Door of Rapid City. The contract is for the procurement and installation of commercial gate roll-up doors at a facility in Klamath Falls, Oregon. The contract has a completion date of November 6, 2024. Overhead Systems, LLC is a specialized vendor focused on providing door and access control solutions to...
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, and other resources necessary to perform scheduled preventative maintenance, unscheduled remedial maintenance, and 24/7 emergency response services on the specified equipment at the agency's facility in Oklahoma City, Oklahoma.
Generated 4/23/25, 12:00 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Overhead Doors PM/RM | FA812521Q0002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Pre-Solicitation 1/2 | 10/15/20, 4:33 PM | |
Overhead Doors PM/RM | FA812521Q0002 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 2/2 | 10/16/20, 12:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $622 | 8/25/22 | |
| P00003 | Funding Only Action | $13.0k | 3/16/22 | |
| P00002 | Exercise an Option | $7.8k | 2/7/22 | |
| P00001 | Funding Only Action | $30.0k | 7/28/21 | |
| Not listed | Not listed | $7.8k | 2/8/21 |