This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Arabic Interpreters LLC, doing business as MZ Federal. The $129,338.00 contract is for a service plan to provide calibration on the Material Test System (MTS) and High Rate Propellant Test System (HRPTS) for the 582nd Missile Maintenance Squadron at Hill Air Force Base in Utah. The contract has an ultimate completion date of April 27, 2030 and does not utilize a small business...
This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Phillips Corporation's Federal Division for the procurement of an OMAX waterjet machining center and accessories. The total ceiling value of the contract is $307,557.60. The contract was awarded on July 12, 2021, with a completion date of September 10, 2021. The contract is not set aside for any specific business type. The original solicitation, FA4801-21-Q-0410, sought offers for an OMAX waterjet machining...
This is a firm fixed-price purchase order awarded by the Department of the Air Force's Global Strike Command to Arabic Interpreters LLC, doing business as MZ Federal, a small disadvantaged business located in Arlington, Texas. The contract, valued at $8,613.54, requires the contractor to provide all management, tools, supplies, equipment, and labor necessary to perform inspections on 27 unfired pressure vessels (UPVs), including 16 liquefied petroleum tanks and 11 air compressors, at F.E. Warren...
This is a $43,275.00 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Omax Corporation, a manufacturer of abrasive waterjet machines and related equipment. The contract is for the provision of an OMAX PUMP and does not have a set-aside designation. Omax Corporation has previously received federal contract awards from various agencies to provide waterjet cutting machines, components, and related equipment. The contract has an ultimate completion date of...
This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to The Pump Company, a woman-owned small business located in Teague, Texas. The contract is for the repair of flow regulating valves, with a ceiling value of $3,997.00 and a performance period ending on September 30, 2018. The Pump Company specializes in the repair and maintenance of mechanical, hydraulic, and compressor components, primarily supporting the U.S. Air Force's ground support equipment...
This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (part of the United States Air Force) to FD Johnson Co, a for-profit Subchapter S corporation, for the teardown, testing, evaluation, and repair of a motor-pump hydraulic. The contract has a ceiling value of $1,200.00 and a period of performance ending on February 28, 2019. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award rather...
This is a firm-fixed-price purchase order contract for MXG Air Compressor Maintenance Service awarded by the Air Education and Training Command, a defense agency, to Air Systems And Pump Solutions, L.L.C., a small business located in Edmond, Oklahoma. The contract has a ceiling value of $421,513.57 and a period of performance ending on April 30, 2030. The contract was awarded on May 1, 2025, and there was no set-aside used. The original solicitation was a 100% small business set-aside for a Fuel...
This is a firm fixed-price purchase order awarded by the U.S. Air Force Air Combat Command (ACC) to Iowa Pump Works, LLC, a small disadvantaged business, for $26,111.38 to purchase and replace a new submersible sewage lift station pump and motor for Offutt Air Force Base in Nebraska. The contract has a total small business set-aside and requires at least a 1-year warranty on all new materials, but does not include installation of the new equipment. The new pump and motor must meet specific...
This is a firm fixed-price purchase order awarded by the U.S. Air Force Special Operations Command to Pump & Process Equipment Company, Inc., a self-certified small disadvantaged business, for the replacement of a submersible motor impeller and wear ring on equipment with serial number 2156340, known as "FAIRBANKS MORSE SN:2156340." The contract has a ceiling value of $50,862.00 and an ultimate completion date of March 24, 2021. There is no set-aside designation for this award. The...
This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...