Purchase Order INR13PX43722

The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to AAR Supply Chain, Inc. for the delivery of a CONVERTER, OVERWING. The contract, valued at $154,144.16, has a completion date of September 18, 2020 and was awarded on December 3, 2019. The original solicitation was a request for quotes (RFQ) that was open to all responsible sources. AAR Supply Chain, Inc. is a division of AAR Corp., a provider of aviation services and supply chain solutions. The contract...

<p>This is a $14,552.19 firm fixed-price purchase order awarded by the New Mexico Region of the U.S. Government's Civilian agency to National Oilwell Varco Inc. on May 21, 2012. The contract is for AMFO, PARTS FOR DGA SOLUTION PUMP, with a completion date of September 10, 2012. The contract does not have a set-aside designation. National Oilwell Varco Inc. is the prime contractor, and there is no information provided about any subcontractors.</p>

This is a $2,082,430.80 firm-fixed-price definitive contract awarded by the Air Mobility Command to Wiebolt Electric, Inc., a for-profit Subchapter S corporation, to convert overhead high-voltage electrical lines to underground at Grand Forks Air Force Base in North Dakota. The contract includes communication line work to supply electrical and communication lines to communication facilities, and is funded under the American Recovery and Reinvestment Act (ARRA). The contract has a HUBZone...

This delivery order was awarded by the Department of Transportation Federal Aviation Administration (DOT-FAA) to Barry Williams Electric Inc., doing business as Bull-Williams Contracting, for $245,109.72. The order calls for the prime contractor to conduct a fuel storage tank installation at the Reno-Tahoe International Airport (RNOC) in Reno, Nevada, per the attached Statement of Work titled &quot;Standard Diesel FST Replacement,&quot; approved tank design drawings, and the contractor's...

This is a firm-fixed-price delivery order awarded to Wells Global, LLC by the Federal Aviation Administration (FAA) to fund the site survey, design, and installation of a diesel fuel storage tank (FST) at the Rockford, IL Air Traffic Control Tower (ATCT). The $249,807.70 contract is part of the FAA's Power Systems Installation Services indefinite-delivery, indefinite-quantity (IDIQ) contract, the agency's largest contract for modernizing critical power infrastructure at airports and air...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

This delivery order was awarded by the Federal Aviation Administration Headquarters to Barry Williams Electric Inc., doing business as Bull-Williams Contracting, for $236,534.33. The order calls for the prime contractor to conduct a fuel storage tank installation at the Charleston, West Virginia Combined Radar Approach Control and Tower facility in accordance with the scope of work, design drawings, and cost proposal referenced. Work will involve replacing the existing diesel fuel storage tank...

This firm-fixed-price delivery order was awarded to AAR Allen Services, Inc. by the Ogden Air Logistics Complex of the U.S. Air Force. The $1,589,830.52 contract provides for the repair of F-16 auxiliary drive gearboxes (ADGs) and jet fuel starters (JFSs). The delivery order was not set aside for any specific business type. AAR Allen Services, Inc. is a subsidiary of AAR Corp., a leading provider of aviation services and supply chain solutions to commercial and government customers. As a prime...

This is a Firm Fixed Price delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) to Atap Inc., a small business manufacturer of military ground support equipment (GSE). The $387,403.00 contract is for the overhaul of A/S32 R-11 refuelers, which are mobile aircraft refueling vehicles used by the military. The contract does not have a set-aside designation. Atap Inc. is an established supplier of parts and components for a variety of military platforms, and holds multiple...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Atlantic Diving Supply, Inc. (Ads Inc.), a for-profit military equipment supplier. The $2,787.41 fixed-price with economic price adjustment contract is to provide a &quot;Repair Kit, Gasoline&quot; and has a completion date of July 22, 2024. Ads Inc. has previously received other federal contracts and subcontracts, including an Indefinite Delivery Contract with DLA Land and Maritime valued up...