Purchase Order HSCECR17P00014

<p>This firm fixed-price purchase order was awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Global Reach Petroleum, LLC, a for-profit, veteran-owned limited liability company, for emergency cargo flights to provide hurricane relief in Puerto Rico. The contract has a potential value of $250,000.00 and a completion date of October 18, 2017. The contract was not set aside for any type of small business.</p>

<p>This contract was awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Presidential Aviation, Inc. for an urgent charter flight to transport cargo for hurricane relief efforts in Puerto Rico. The contract is a firm fixed-price purchase order valued at $134,500.00, with a completion date of October 30, 2017. The contract does not have a set-aside designation. The award was made on September 30, 2017 for the transportation services to be performed in Opa-locka, Florida.</p>

This is a firm fixed-price delivery order awarded by the Department of Homeland Security Customs and Border Protection to Air Partner LLC, a for-profit organization, to provide cargo air transportation services to Puerto Rico in the aftermath of Hurricane Maria. The contract is valued at $533,500.00 and has a completion date of October 31, 2017. The contract was issued under Air Partner LLC's existing Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) for...

<p>The U.S. Department of Immigration and Customs Enforcement (ICE) awarded a Firm Fixed Price Purchase Order contract to Presidential Aviation, Inc. for an emergency charter flight for cargo and evacuation. The contract has a potential value of $168,500.00 and a completion date of September 30, 2017. The contract was not set aside for any specific business type. The place of performance is Miami, FL 33126, USA.</p>

This is a firm fixed-price contract awarded by the Department of Homeland Security Customs and Border Protection to Air Charter Service Inc., a foreign-owned, for-profit company, for air charter cargo flights in support of Hurricane Maria disaster response efforts. The contract has a potential value of $115,001.00 and a completion date of October 10, 2017. This was a standalone contract and not part of a larger contract vehicle. The contract did not have a set-aside designation. Air Charter...

This is a firm fixed price purchase order contract awarded by the Department of Homeland Security Customs and Border Protection to Air Charter Service Inc. for air charter cargo flights in support of Hurricane Maria disaster response efforts in 2017. The contract had a potential value of $138,000.00 and a completion date of October 6, 2017. The contract was not set aside for any specific business size or type. Air Charter Service Inc. is a global provider of air charter services, including...

This is a federal contract awarded by the Department of Homeland Security Customs and Border Protection to Air Charter Service Inc. for air charter cargo flights in support of Hurricane Maria relief efforts. The contract is a Firm Fixed Price Purchase Order with a potential value of $138,000.00 and a completion date of October 6, 2017. The contract does not have a set-aside designation. Air Charter Service Inc. is a provider of air charter services, including passenger and cargo...

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) to Mag DS Corp, doing business as Mag Aerospace, to provide air transport support services for cargo flights to transport Urban Search &amp; Rescue cargo from Miami, FL to San Juan, PR. The delivery order is part of the larger FEMA Response Directorate Air Transportation 2017-2022 contract vehicle, which is a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order has a firm-fixed price...

<p>This is a firm fixed-price purchase order awarded by a civilian federal agency to Industrial Machinery Movers Inc., a self-certified small disadvantaged business, for the transportation of fuel storage tanks in Mayagüez, Puerto Rico. The contract has a ceiling value of $9,020.00 and was issued in response to Hurricane Maria in 2017. The contract does not have a set-aside designation. The contract is for the ultimate completion date of February 21, 2018.</p>

The Department of the Army Corps of Engineers Engineering District Mobile awarded a $316,100.00 firm fixed price purchase order to Puerto Rico Jet Aircraft Services, Inc. for greeter services. The contract was set aside for small businesses and is associated with the Hurricane Maria 2017 national interest action code. Puerto Rico Jet Aircraft Services, Inc. is a minority-owned, self-certified small disadvantaged, for-profit, economically disadvantaged women-owned small business, and...