Purchase Order FA860119PA136
Award Date 8/26/19
Potential Completion Date 8/25/22
Potential Value $15K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
WPAFB, OH 45433, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
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 Global Strike Command, a component of the Department of the Air Force, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The $86,506.00 contract is for the procurement of vertical carousels, which are automated storage solutions. The award is set aside for total small business participation. Green Automated Solutions, Inc. has previously secured other prime contracts from the Department of the Air Force and...
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- <p>The U.S. Department of the Air Force Air National Guard awarded a $113,298.96 firm fixed-price purchase order contract to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract is for a Vertical Lift Module, which falls under the "Ultimate High-Den" set-aside for small businesses. The contract was awarded on September 20, 2018 with a completion date of October 22, 2018. The place of performance is Castleton, IN 46256, USA.</p>
- The Department of the Air Force awarded a firm fixed-price purchase order contract to Resolve Industrial Solutions Inc., a small business subchapter S corporation, to provide and install a vertical carousel at Fairchild Air Force Base in Washington. The $271,120.00 contract has an ultimate completion date of December 1, 2023. This award was made under a total small business set-aside solicitation for the delivery and installation of two vertical carousels, with one carousel immediately funded...
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- This $63,799.00 firm fixed price purchase order was awarded by the U.S. Air Force's Air Mobility Command to GFS Supply & Services Company, Inc., a small business contractor. The contract is for the delivery of a vertical carousel to Travis Air Force Base in Fairfield, California. The award resulted from a small business set-aside solicitation posted on April 15, 2021, with proposals due on April 26, 2021. GFS Supply & Services Company, Inc. is a small business that has received over 50...
- The Department of the Air Force Materiel Command awarded Rem Systems Inc. a $182,648 firm fixed price purchase order for vertical carousels. The contract has a period of performance from August 2, 2023 through January 17, 2024 and is being performed at Wright-Patterson Air Force Base in Ohio. The award is set aside for total small business and will provide material handling equipment to support DOD-USAF programs through the Air Force Life Cycle Management Center headquartered at...
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- This is a firm fixed-price delivery order contract awarded to Sytek Automation LLC, a small disadvantaged and woman-owned business, for preventative maintenance inspection (PMI), repair, relocation, and disposal services for carousels and vertical lift modules (VLMs) at Hill Air Force Base. The contract has a ceiling value of $2,480 and a period of performance ending on June 9, 2026. It was awarded by the Ogden Air Logistics Complex, which is part of the U.S. Air Force Materiel Command. Sytek...
- The Department of the Air Force awarded a firm-fixed-price purchase order contract for a Shuttle XP Vertical Lift System, or equal, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The $126,531.00 contract has a completion date of November 12, 2019 and was set aside for total small business participation. The original solicitation, W91242-19-Q-0515, was posted on May 1, 2019 with a due date of May 21, 2019, and the award was made on August 14, 2019. The place of...
This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force Materiel Command, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract, valued at $15,000.00, is for maintenance services on 16 vertical carousels. The contract was set aside for total small business participation and resulted from a commercial item solicitation conducted under simplified acquisition procedures. The original solicitation sought proposals for commercial vertical carousel preventative maintenance services. An award was made to the responsible offeror submitting the lowest-priced, technically acceptable proposal.
Generated 4/23/25, 10:48 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Carousel Maintenance | FA8601-19-Q-A077 | Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base | Solicitation 1/1 | 6/7/19, 2:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($10k) | 3/3/22 | |
| P00001 | Exercise an Option | $5.0k | 5/6/20 | |
| Not listed | Not listed | $5.0k | 8/22/19 |