Purchase Order FA857124P0064

Award Date 2/16/24
Potential Completion Date 5/24/24
Potential Value $4.4K
Contracting Federal Agency
Air Force Sustainment Center
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Warner Robins, GA 31088, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a defense agency under the U.S. Air Force, to Production Tool & Technology, Inc., a woman-owned small business, for a one-time repair service contract on a Quackenbush 230 component. The contract has a ceiling value of $26,338.80 and an ultimate completion date of December 1, 2025. The contract was not set aside for any specific business classification. Production Tool & Technology,...
<p>The U.S. Air Force awarded a $4,785.50 Firm Fixed Price Purchase Order to Total Tool, LTD., a Woman Owned Small Business, to repair and inspect a vehicle lift. The contract is set aside for small businesses and has an ultimate completion date of April 6, 2022. Total Tool, LTD. was awarded this contract on March 7, 2022.</p>
This is a federal contract award to Aero Industrial Tool Company, a woman-owned small business (WOSB) based in Sarasota, Florida. The contract, valued at $69,472.65, is for the procurement of &quot;ASSORTED JIFFY AIR TOOLING&quot; for the Warner Robins Air Logistics Complex, a defense agency. The contract is a firm fixed-price purchase order with a completion date of September 20, 2024. The award appears to be part of a larger Indefinite Delivery Contract (IDC) that Aero Industrial Tool...
This is a firm-fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Aero Industrial Tool Company, a self-certified woman-owned small business based in Sarasota, Florida. The contract, valued at $10,885.00, is for the delivery of INSTALLATION TOOL, FASTENER, PNEUMATIC equipment in accordance with the attached requirements. The award is not associated with a larger contract vehicle. However, Aero Industrial Tool Company currently...
This is a firm fixed-price purchase order awarded by the Air National Guard, a defense agency, to Aero Industrial Tool Co, a small disadvantaged and woman-owned business, for the delivery of a BP7000 Air Hydraulic Power Unit. The contract has a ceiling value of $32,299.00 and a completion date of December 31, 2022. Aero Industrial Tool Co is the prime contractor, and there is no mention of any major subcontractors. The original contract opportunity was a pre-solicitation for a High Pressure...
This federal contract award was made to Aero Industrial Tool Company, a woman-owned small business based in Sarasota, Florida. The $8,650.00 firm fixed price purchase order is for the supply of a specialized Huck pneumatic-hydraulic fastener installation tool (Part No. 200). The contract has no set-aside designation. Aero Industrial Tool Company has an extensive history of providing specialized industrial tools and equipment to support federal agency maintenance and repair operations,...
This federal contract award to Cail Tool &amp; Machinery, Inc., a woman-owned small business, is for the procurement of WICHITECH DUAL ZONE HOT BONDER UNITS P/N F4HB2005 in support of the 359 TRS Aircraft Structural Maintenance Course, Advanced Composite Repair Course, and Metal Bonded Repair Course. The $36,690.00 firm fixed-price purchase order was awarded on February 14, 2025, by the Air Education and Training Command (AETC), a major command of the U.S. Air Force. The contract has a total...
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $128,809 firm fixed price purchase order to Aero Industrial Tool Co., Inc. to supply tooling to replace worn Huck Tooling used by aircraft maintenance personnel to install various types and sizes of fasteners and rivets on F-16 and C-130 aircraft. The award was made non-competitively with performance to occur at the contractor's location in Hill AFB, UT by September 9, 2021. Aero Industrial Tool Co., Inc. is a...
The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $62,919.00 firm fixed price purchase order to Fatigue Technology Inc., a manufacturer of aerospace components and services, for the delivery of cold expansion pullers. Fatigue Technology Inc. is a subsidiary of Precision Castparts Corp. and has previously provided aircraft hardware such as bushings, sleeves, and fasteners to the Department of Defense and U.S. Coast Guard under other prime and...
This is a definitive contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Pro Tool Warehouse, LLC, a small business contractor, for the delivery of transducer kits. The contract has a ceiling value of $260,624.13 and is a firm fixed-price contract. The period of performance runs through August 18, 2024. As this is a small business set-aside contract, Pro Tool Warehouse, LLC is the prime contractor with no major subcontractors mentioned. The award date was May 20, 2024, and...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a Firm Fixed Price purchase order contract to Production Tool & Technology, Inc., a woman-owned small business, for the repair of hydraulic bolt guns. The contract, valued at $4,391.98, has a completion date of May 24, 2024. Production Tool & Technology, Inc. has previously been awarded prime contracts from other agencies, including the Department of Homeland Security U.S. Coast Guard and the Department of the Navy Naval Sea Systems Command, for the provision of various tools and components. This contract does not utilize a set-aside designation.

Generated 5/17/24, 9:57 AM