Purchase Order HSCG2909P8WH398

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Yorkaire, Inc., a small business, for $41,355.00. The contract is for the removal and replacement of the existing paint booth heating coil assembly at the DLA Aviation facility in Mechanicsburg, Pennsylvania. The work involves providing all qualified labor, tools, equipment, and materials necessary to complete the renovation in accordance with the detailed Statement of Work. This requirement was...

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

This is a firm fixed-price definitive contract awarded by the Air Combat Command (ACC) to MPE Government Solutions, Inc., an 8(a) certified small disadvantaged business. The contract, valued at $272,385.53, is for the repair of inefficient motors in water source heat pumps located at Langley Air Force Base. The work is being performed under the American Recovery and Reinvestment Act (ARRA) program and has a 180-calendar day period of performance, with a completion date of February 15, 2010.

The Department of Transportation Federal Aviation Administration awarded a firm fixed price contract valued at three hundred seventy thousand five hundred thirteen dollars to Gumbert M N Corp S.o.t. Abrasives &amp; Equipment Division for the supply and installation of a paint booth at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Per the original solicitation, the contractor will deliver and install a pressurized, dry-filter crossflow paint spray booth measuring a minimum...

This is a firm fixed-price delivery order awarded by the U.S. Air Force's Global Strike Command to MW- All Star Joint Venture, a small business contractor. The contract is for the repair of the HVAC system, including 400Hz power and compressed air outlets, in the Aircraft Restoration Facility (Buildings 5205/5206) at Whiteman Air Force Base in Missouri. The work is being funded under the American Recovery and Reinvestment Act (ARRA) of 2009, with a ceiling value of $129,997.93 and a completion...

This firm fixed-price supply contract was awarded by the Army Contracting Command (ACC) at Redstone Arsenal to Yorkaire, Inc., a small business prime contractor, for the supply and installation of a flame spray booth at the Letterkenny Army Depot in Pennsylvania. The contract has a ceiling value of $885,885.00 and a performance period through March 7, 2019. The award was made under a total small business set-aside, with Yorkaire self-performing the work. The original solicitation, W911N218R0022,...

This $414,325.00 firm fixed price definitive contract was awarded by the Air Education and Training Command (AETC), a U.S. Department of Defense agency, to Kwest Enterprises LLC, a small business contractor. The contract is for the replacement of Air Handling Unit Number 1 (AHU-1) in Building 941 at Maxwell Air Force Base in Montgomery, Alabama. The work includes demolishing the existing AHU-1 and providing and installing a new AHU, along with connecting ductwork, piping, instrumentation,...

This is a $80,996.99 firm fixed-price delivery order awarded by the U.S. Department of Energy to Honu'Apo I, LLC, a minority-owned small business. The purpose is to replace the existing HV-SW-04 fan section in the Forrestal Building, including furnishing and installing two new fans and two new motors. The contract was set aside under the Small Business Administration's 8(a) Business Development Program. Honu'Apo I, LLC has previously performed construction, facilities maintenance, and...

This is a firm fixed-price delivery order contract awarded by the United States Marine Corps to East Carolina Mechanical LLC, a small business contractor. The contract is to replace a paint booth at Marine Corps Air Station Cherry Point in North Carolina. The contract has a ceiling value of $555,000.00 and was awarded on September 30, 2015, with an ultimate completion date of October 14, 2016. The contract is a delivery order issued under the MCIEAST Mechanical Construction 2014-2019...

<p>This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Air Relief Holdings LLC for the maintenance and repair of compressors in Building 240 at Hill Air Force Base. The contract has a ceiling value of $140,304.00 and a period of performance ending on February 23, 2020. The contract is not designated as a set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>