Purchase Order FA822425P0016

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...

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 firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to KAP Technochem USA, Inc., a minority-owned small business. The contract has a ceiling value of $94,250.00 and is for the delivery of chemical products, including purging fluid, isophorone diisocyanate, di(2-ethylhexyl) adipate, and powder activated carbon, to support various defense-related applications such as munitions production and aircraft maintenance. The contract is not set aside. KAP...

This is a delivery order awarded by the Pacific Air Forces (PACAF) component of the U.S. Air Force to Orison Marketing L.L.C.'s Satellite Office (Dallas/FT Worth) Division. The $71,280.00 firm fixed-price contract is for the delivery of 4,500 gallons of aircraft lavatory fluid (winter blend) in accordance with a GSA quote dated July 23, 2024. The contract has a total small business set-aside designation and a completion date of September 24, 2024. Orison Marketing L.L.C. is a Texas-based...

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to Merrimac Petroleum, Inc., a woman-owned small business. The contract is for the delivery of propane to the Fairchild Air Force Base Fire Department training grounds, in accordance with the statement of work. The contract has a ceiling value of $19,738.58 and a period of performance through March 11, 2026. The contract was set aside for total small business participation.</p>

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Far Government, Inc., a woman-owned small disadvantaged business, for the delivery of fuel and smoke oil. The contract has a total ceiling value of $28,868.30 and a completion date of May 31, 2024. The contract was set aside for total small business participation. Far Government, Inc. is a diversified government services provider with a robust portfolio of contract awards across...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fluid-Air Products Inc., a small business located in St. Louis, Missouri. The contract, valued at $36,283.00, is for the procurement of a &quot;SPRAY OUTFIT,PAINT&quot; (National Stock Number 8511231714), which is a specialized industrial fluid control product used to support military maintenance and logistics operations. The contract has a total small business set-aside...

The U.S. Air Force's 60th Contracting Squadron at Travis Air Force Base has awarded a Firm Fixed Price purchase order contract to Orison Marketing LLC, a small business headquartered in Texas, to provide 12,000 gallons of aircraft lavatory flushing fluid (blue juice) per year over a 5-year period, with deliveries occurring twice during the winter and once during the summer. The contract has a ceiling value of $411,200.00 and is a total small business set-aside under NAICS code 325998. Orison...

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...