Purchase Order FA822225PB002

This is a $37,200 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency under the U.S. Department of the Air Force, to All-System Aerospace International, Inc., a veteran-owned small business. The contract is for the acquisition of 400 Oxley tri-color LEDs in support of the 309th/518th Software Engineering Group at Hill Air Force Base in Utah. The original solicitation was a request for quotation (RFQ) issued by the Department of the Air Force Materiel Command Air Force Sustainment Center, with the government determining that Oxley Inc. was the sole source capable of meeting the technical requirements. This contract has no set-aside designation. All-System Aerospace International, Inc. has a history of providing a wide range of aerospace components, hardware, and spare parts to various Department of Defense agencies and other federal entities.