Purchase Order N4044621P0016

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $52,297.25 firm fixed price delivery order to Erdogan Kara doing business as Elektro-Kara for maintenance and repair of hoists. The contract has a period of performance through March 31, 2024 and was awarded on April 1, 2023. No set-aside designation was used for this award to provide hoist maintenance and repair support for the Air Forces in Europe and Africa without further subcontractors listed.

Ultrax Aerospace Inc. has been awarded a $214,730 firm fixed price delivery order by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to provide repair services for test sets used in conjunction with the UX Validator during maintenance on the HH-60G helicopter. Performance will occur at the prime contractor's facility in Lee's Summit, Missouri, over a one year period from August 2023 through August 2024. The award is associated with repair and maintenance...

This is a firm-fixed-price purchase order awarded by the Air Force Sustainment Center to Elevan LLC, a minority-owned, economically disadvantaged woman-owned small business (EDWOSB) based in San Antonio, Texas. The $337,085.45 contract is for the repair and overhaul of reciprocating compressors used on MHU-196/204 munitions handling trailers. The original pre-solicitation notice sought offers to overhaul National Stock Number 4310-01-121-0806VX compressors and return them to serviceable...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $54,644.75 firm fixed price delivery order for maintenance and repair of hoists to Erdogan Kara doing business as Elektro-Kara. The contract has a period of performance through March 31, 2022 and was awarded on April 1, 2021 without a set-aside designation. Erdogan Kara will provide maintenance and repair services for hoists in support of the Department of the Air Force's operations in Almanya. No...

This federal contract award, with ID N6833524P0293, was issued by the Naval Air Warfare Center (NAVAIRAWC-A), a U.S. Department of Defense agency, to Deval Life Cycle Support LLC, a certified Historically Underutilized Business Zone (HUBZone) small business. The contract is for the delivery of HOIST BOMB, HLU-288/E, a specialized piece of equipment, with a firm fixed price ceiling value of $156,846.00 and a completion date of January 8, 2025. Deval Life Cycle Support LLC is a minority-owned,...

The U.S. Army Corps of Engineers has awarded a firm-fixed-price purchase order contract to TECH O. R., LLC, a self-certified small disadvantaged business, to repair a Manitowoc 14000 lattice crane at the Fountain City Service Base in Fountain City, Wisconsin. The contract, valued at $54,834.92, requires the replacement of worn parts, calibrations, load testing, and 2,000-hour maintenance services to be completed by May 1, 2025. This contract is not set aside for any specific business category....

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The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $139,435 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for DC servo motor repairs under Task Order 1. The place of performance will be Irving, Texas. No set-aside designation was used for this award to the prime contractor to deliver repairs of direct current servo motors in support of the agency's oceanic and atmospheric monitoring programs. Work is to be completed...

This federal contract award, with ID SPE8EE24PQ054, was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $178,982.50 firm fixed-price purchase order is for the delivery of 25 units of NSN 3950008898730 HOIST,CHAIN, a qualified products list (QPL) item, with a completion date of July 19, 2025. The original solicitation, with ID...

This firm-fixed-price purchase order contract was awarded by the Air Force Materiel Command, a major Defense Department acquisition organization, to Trademark Hoist, Inc., a Minority-Owned, Hispanic American-Owned small business based in Pomona, California. The $4,500.00 contract is for the inspection, calibration, load testing, and certification of an ARVA crane. Trademark Hoist has previously supported the Air Force Materiel Command through prime contracts and as a subcontractor, providing...