Purchase Order FA822423P0027
Award Date 9/19/23
Potential Completion Date 10/31/23
Potential Value $105K
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
Hill AFB, UT 84056, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to KAP Technochem USA, Inc., a minority-owned small business, to deliver approximately 7,500 gallons of purge fluid conforming to MIL-PRF-38299E. The $52,425.00 contract is for a one-time delivery to the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah. The original solicitation, FA822424Q0007, did not use a small business set-aside. KAP Technochem USA, Inc. has a history of...
- <p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to KAP Technochem USA, Inc., a minority-owned small business. The contract is for the purchase of 22,500 gallons of purge fluid that shall conform to the military specification MIL-PRF-38299E. The total ceiling value of the contract is $150,300.00, and the ultimate completion date is April 23, 2025. The contract was set aside for small businesses.</p>
- The U.S. Air Force Ogden Air Logistics Complex awarded a $53,625.00 firm-fixed-price purchase order to KAP Technochem USA, Inc., a minority-owned small business, to procure 7,500 gallons of purge fluid that conforms to MIL-PRF-38299E specification. This order supports the 309th AMXG 575 AMXS unit at JBSA Randolph AFB, Texas, and has a completion date of May 29, 2024. KAP Technochem USA, Inc. is a Subchapter S corporation and Subcontinent Asian-American owned business that specializes in...
- This federal contract award, identified as FA857119PA005, was issued by the Warner Robins Air Logistics Complex (WRALC), a unit of the U.S. Air Force, to KAP Technochem USA, Inc., a minority-owned and Subchapter S corporation business. The $72,368.00 firm-fixed-price purchase order is for the delivery of "FUEL PURGING MATERIAL" and has a completion date of March 15, 2019. The contract was set aside for small businesses. KAP Technochem USA, Inc. is a Texas-based company that specializes...
- This is a $172,002.00 firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to J & P Khamken Industries Inc., a minority-owned small disadvantaged business. The contract is for the provision of one conformal fuel stand in support of the Maintenance Support Group at Hill Air Force Base. This requirement was not set aside for any special business category. J & P Khamken Industries Inc. is an experienced manufacturer of various hardware...
- The U.S. Air Force awarded a $4,423.68 firm fixed-price purchase order to Petroleum TEC LLC for MQ-9 Generator Fuel Tank Cleaning services at Shaw Air Force Base, South Carolina. The contract, designated as a Total Small Business set-aside and awarded on September 19, 2025, requires the contractor to clean and prepare a generator fuel tank and associated hardware for shipment to Creech Air Force Base, Nevada, in compliance with Department of Transportation shipping standards. All work must be...
- This is a firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex of the U.S. Department of the Air Force to Linde Advanced Material Technologies Inc., doing business as Praxair. The contract, valued at up to $59,007.00, is to provide service, calibration, emergency maintenance, and parts for Praxair thermal spray equipment supporting the 309th Maintenance Squadron at Hill Air Force Base in Utah. This requirement is to support the 309th MXSG's operations by ensuring...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $92,400 firm fixed price call against multiple award contract FA8201-20-A-0001 to General Atomics International Services Corporation, division Cryotech Deicing Technology, for 17,600 gallons of Cryotech E36 brand liquid runway deicer. Performance will occur at Hill Air Force Base in Utah by March 8, 2023. The contract was unrestricted and supports the Air Force's aircraft sustainment activities at Hill AFB.
- The U.S. Air Force has awarded a $32,560.00 firm-fixed-price delivery order (47QSWA23D003W|W911S824FA013) to Orison Marketing L.L.C., a Texas-based manufacturer of environmental chemicals and cleaning products. The contract is for the provision of 4,400 gallons of aircraft lavatory fluid, specifically a winter blend formulation suitable for colder climates. The fluid must be non-corrosive, potassium-free, and contain a deodorizer. This delivery order is a part of Orison Marketing L.L.C.'s...
- This task order, awarded by the Department of the Air Force Materiel Command, is for paint proportion maintenance support at Hill Air Force Base in Utah. Issued off of a previously awarded 5-year Indefinite Delivery Indefinite Quantity basic contract, this firm fixed price delivery order has a potential value of nine thousand five hundred forty dollars and requires the prime contractor, Automotive & Industrial Supply Company, to provide the specified services through July 2023. No...