Purchase Order HHSN268201400199P

This $531,348.48 cost-reimbursement delivery order was awarded by the Naval Air Warfare Center to Airtec, Inc., a commercial airborne services company, to provide aircraft leasing, flight hours, fuel, maintenance, and modification services. The order is part of a larger $950 million Engineering, Procurement, Integration and Contractor Logistics Support (EPIC) multiple award indefinite delivery vehicle (IDV) with the Air Force, under which Airtec has been awarded task orders through 2034....

The Department of Defense (DOD) awarded an $806,332.08 firm fixed price delivery order to Tyonek Services Overhaul Facility - Stennis, LLC for RAPSC MAINTENANCE SUPPORT SERVICES. The order has a period of performance from May 1, 2023 to April 30, 2024 and will be performed in West Jordan, Utah. Tyonek Services Overhaul Facility - Stennis, LLC will provide maintenance support services as the prime contractor for the Rapid Aerostat Initial Deployment (RAID) Portable Sensor Container (RAPSC) system...

The Department of the Air Force awarded a $15,080.69 firm fixed price purchase order to Aerotronics LLC. The order serves as an invoicing mechanism for an unauthorized commitment made previously by the Air Force. Aerotronics will provide unspecified products or services to Edwards Air Force Base in California, with performance taking place at the base between July 25 and August 25, 2023. As the award is associated with an unauthorized commitment rather than a formal solicitation, the specific...

This contract award is for the deobligation of excess FY08 funds by the Air Education and Training Command, a defense agency. The prime contractor is PAE Applied Technologies LLC, a for-profit limited liability company that provides specialized services to federal agencies like the Departments of Defense, Homeland Security, and Health and Human Services. The contract has a potential value of $371,668,773.60 and was awarded on a firm-fixed price basis without any set-aside designation. PAE...

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to Atap Inc., a for-profit manufacturer and supplier of military ground support equipment (GSE), for the procurement of 3 aerial refuel testers in support of the 309th Aerospace Maintenance and Regeneration Group's (AMARG) F-16 maintenance operations. The contract has a ceiling value of $89,163.00 and an ultimate completion date of September 1, 2020. There was no set-aside used for this award. The contract was...

This is a firm fixed-price delivery order for $82,097.32 awarded to Airtec, Inc. by the Naval Sea Systems Command (NAVSEA) under the Scientific Equipment and Services schedule contract (FSS-66). The contract is for aircraft support services such as aircraft modification, telemetry, surveillance, testing, and range safety. Airtec, Inc. is an international commercial airborne services company that holds multiple federal contract vehicles, including a $5 million IDIQ with NOAA for atmospheric...

This purchase order, awarded on December 7, 2006, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) with a ceiling value of $8,811.00, involves the procurement of U-ZIP-IT suits for personnel including Lassiter, Cummings, Schickle, Camacho, and Korpiewski. The contract, which was completed by January 6, 2007, was executed without a set-aside designation, indicating open competition. Performance was to occur in Sitka, Alaska. As a child entity under a larger contracting...

This is a $9,900 firm fixed price purchase order awarded by the National Institute of Allergy and Infectious Diseases (NIAID) of the Department of Health and Human Services to Aerotek Affiliated Services, Inc. for other administrative support services. The contract has an ultimate completion date of May 10, 2010 and was not set aside for any small business category. Aerotek Affiliated Services, Inc. is a for-profit organization that provides staffing solutions and has previously performed...

The Department of the Navy Naval Sea Systems Command awarded a $246,954.70 firm fixed price delivery order contract to Airtec, Inc., a for-profit international commercial airborne services company, for aircraft support services. The contract is not set aside. Airtec provides aircraft modification, telemetry, surveillance, testing, and range safety services to various U.S. federal agencies, including the Navy, Army, Air Force, and National Oceanic and Atmospheric Administration (NOAA), through...

This is a $2,260,069.59 firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a major logistics and maintenance facility under the Department of the Air Force. The contract was awarded to Tacg, LLC, an Alaska Native tribally-owned 8(a) small business, to provide production support services for the 402nd Electronics Maintenance Group, including depot avionics technical repair, engineering services, budget analysis, and continuous process improvement. Tacg has...