Purchase Order NND10AG55P

This federal contract award was made by the Armstrong Flight Research Center, a civilian agency, to D3 Aviation Inc., a for-profit Subchapter S Corporation. The contract has a ceiling value of $323,347.12 and is a firm fixed-price purchase order. The contract is for a one-time overhaul of the DC-8 flight control surfaces, categorized under the Recovery TAS (Treasury Account Symbol) program. The contract has a total small business set-aside designation and was awarded on May 27, 2010 with a final...

This is a firm fixed-price purchase order awarded by the Armstrong Flight Research Center, a civilian agency, to Aft Group Inc. (doing business as Southwest Airframe & Tanks Services) for DC-8 fuel tank repair services. The contract has a total ceiling value of $110,201.23 and a completion date of October 26, 2017. The work includes furnishing all management, supervision, labor, pressure test equipment, and tank venting support equipment necessary to accomplish leak inspections and...

This is a $697,057.00 firm fixed-price delivery order awarded by the Armstrong Flight Research Center, a civilian agency, to Tony Vacca Construction, Inc., an 8(a) sole source small disadvantaged business. The contract is for the remodel of Conference Room 211 and a Multi-Purpose Science Lab in Hangar 703. This task order is part of an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for general construction services. The work was scheduled for completion by March 14, 2011.

<p>The U.S. government's Armstrong Flight Research Center awarded a $378,729.00 firm fixed-price definitive contract to Airborne Training Services, Inc. to provide DC8 simulator training. The contract has an ultimate completion date of May 31, 2024. This contract is not associated with any set-aside designation. As the Armstrong Flight Research Center is a civilian agency, this contract supports the agency's research and development activities.</p>

<p>This is a Firm Fixed Price delivery order awarded by the Armstrong Flight Research Center, a civilian agency, to Tony Vacca Construction, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The award, valued at $93,438.00, is for the construction of secure access to the fourth floor. The contract has no set-aside designation and is not associated with a larger vehicle. The ultimate completion date for this work is April 13, 2018.</p>

<p>This federal contract award was issued by the Armstrong Flight Research Center, a civilian agency, to Accel Aviation Accessories LLC, a for-profit limited liability company. The $80,146.15 firm fixed-price purchase order is for the repair of two fuel controls with part number 759100-2. The contract has an ultimate completion date of January 30, 2020 and was awarded on January 17, 2020. There was no set-aside designation used for this contract.</p>

<p>This is a firm fixed-price delivery order awarded by the Armstrong Flight Research Center, a civilian agency, to Tony Vacca Construction, Inc., an 8(a) small disadvantaged business. The $233,586.00 contract is for various repairs, modifications, and LED lighting upgrades under a General Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The work is to be completed by February 9, 2017.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Transportation's Federal Aviation Administration (FAA) to C US 4, Inc. The contract, identified as DTFAWA06P00139, has a ceiling value of $2,998,988.10 and is for the base year of the contract. The contract does not have a set-aside designation and the work is to be performed in Washington, D.C. The contract was awarded on May 15, 2007 with a period of performance through September 20, 2008. No additional...

<p>This is a firm fixed-price delivery order awarded by the Armstrong Flight Research Center, a civilian agency, to Tony Vacca Construction, Inc., a self-certified small disadvantaged business. The contract has an 8(a) sole source set-aside designation and a ceiling value of $421,634.00. The work is related to general construction for an unspecified IDIQ program. The order was awarded on September 30, 2015 with a completion date of July 31, 2016.</p>

This federal contract award was issued by a U.S. government agency to a prime contractor. The contract has an award ceiling value of $5,675.00 and was issued as a Purchase Order with an Other pricing type. The place of performance is Clearwater, FL 33760, USA. The award was made on October 18, 2006 and did not utilize any set-aside designation. Without additional information on the original solicitation, the specific products or services being delivered under this contract cannot be...