Purchase Order FA813218P0028

<p>This is a firm-fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Inspection Technologies, Inc., a woman-owned small business. The contract is for an &quot;L&quot; Shaped FPI System with a total ceiling value of $77,800.00. The contract was set aside for small businesses and has an ultimate completion date of April 18, 2018. No additional subcontractors or larger contract vehicles were mentioned in the provided information.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to CIM USA Inc., a small business manufacturer, for the procurement of up to ten (10) tabletop metal tag embossing machines over a 5-year period, with a total ceiling value of $204,600.00. The contract was awarded under a 100% small business set-aside, with the machines required to meet specific technical requirements including a 60-character drumhead,...

<p>This is a federal contract award made by the Air Force Materiel Command, a defense agency, to Data Technology Systems, Inc., a woman-owned small business. The contract is for the procurement of MACHINE TOOL ACCESSORIES under a Multiple Award Schedule (MAS) contract vehicle. The contract has a firm fixed price of $23,830.00 and a period of performance ending on September 30, 2024. The contract was awarded on October 1, 2023 and does not have a set-aside designation.</p>

This is a $84,883.56 firm fixed-price purchase order contract awarded by the U.S. Air Force's Ogden Air Logistics Complex to Codesource, L.P., a woman-owned small business. The contract is for the delivery of a laser engraver system, laptop computer with specialized software, and shipping, as requested under Solicitation No. FA461321Q1042. This requirement was competed as a 100% small business set-aside. Codesource, L.P. has provided similar laser engraving and marking systems to the...

The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...

The Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base awarded a $348,365.19 firm-fixed-price delivery order to Applied Systems &amp; Technology Transfer LLC, a minority and woman-owned small disadvantaged business. The order is for labor associated with identifying non-critical, non-structural aircraft components that can be re-manufactured using additive manufacturing technology, over a 6-month period of performance. The order was placed under the...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Dela Technology Corporation, a woman-owned small business. The $12,023.10 contract is for the delivery of aerospace components, including items such as aircraft toilet units, radio frequency cable assemblies, fuel pumps, bearing sleeves, navigation lights, hydraulic valves, and various electronic parts. The award is part of larger Indefinite Delivery Contracts (IDCs) held by...

This is a $1,099,188.38 firm-fixed-price purchase order contract awarded by the Air Force to Engineering And Software System Solutions, Inc. (ES3), a woman-owned small business. The contract is for the purchase of an automated coupon vending machine with laser etching capabilities, in accordance with the statement of work. This requirement was previously prototyped under contract FA8100-20-C-0012. The machine will be used at Tinker Air Force Base in Oklahoma City, Oklahoma, and must integrate...

This is a firm fixed-price purchase order awarded to Industrial Imaging Products LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned limited liability company. The contract, with a ceiling value of $24,108.00, is for the delivery of routing tags and was awarded by the U.S. Army's TACOM Life Cycle Management Command, a Defense agency. The contract has a total small business set-aside designation and a completion date of May 20, 2024. In addition to this contract,...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Coating Equipment Technology Inc., a small business subchapter S corporation. The contract, valued at $24,976.52, is for the delivery of AIR CAP (the product/service being acquired) with a completion date of December 7, 2023. The contract is set aside for small businesses.</p>