Purchase Order NNL16AB16P

This federal contract award is for the purchase of a paint booth by the Department of the Air Force Air National Guard. The contract was awarded to Filter Net LLC, doing business as Certified Filter Service, a woman-owned small business that manufactures and provides painting, sanding, and filtration products and services to government agencies. The contract has a firm fixed price of $142,050.00 and a completion date of May 18, 2018. This award was not designated as a small business set-aside....

<p>The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order contract to Marathon Finishing Systems Inc., a small business manufacturer, to provide a heated full downdraft spray paint booth. The contract has a potential value of $147,655.15 and a completion date of September 29, 2022. The contract was set aside for small businesses.</p>

The U.S. Army awarded a $327,792.64 firm fixed-price purchase order to Duroair Technologies USA Inc., a foreign-owned small business manufacturer, for the production of retractable paint booths. This contract is set aside for small businesses. The paint booths are engineered exhaust and enclosure systems designed to expel toxic hexavalent chromium during military maintenance operations. The contract supports critical infrastructure needs for the Army, with a performance location in East...

The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed price purchase order contract to Gnap LLC, doing business as Metal Prep, to provide various consumable filters used in paint booths for Coast Guard painting operations. The $31,425.79 contract was an unrestricted solicitation and is not associated with a larger contract vehicle. The filters will support aircraft painting, paint booth maintenance, and metal separation capabilities at Coast Guard facilities. The items...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Force's Global Strike Command to Pauli Systems, Inc., a small business manufacturer and provider of industrial finishing equipment and services. The $265,251.41 contract is for the delivery of a cold spray booth with an air handler, which falls under the Buildings and Building Materials category of the General Services Administration's Federal Supply Schedule. The contract does not have a set-aside designation. Pauli...

The Department of the Air Force Materiel Command awarded a $399,820 firm fixed price purchase order to Aerospace Facilities Group, Inc. for a media blaster booth. The contract is set aside for total small business and has a completion date of February 28, 2023. Aerospace Facilities Group will deliver the requested media blaster booth under this contract. The funding agency, Department of the Air Force Materiel Command, utilizes such equipment in aircraft maintenance and corrosion control...

This is a $346,000.00 firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Filter Net LLC, a small disadvantaged, woman-owned, and veteran-owned business, for the provision of environmental booths. The contract was set aside for small businesses and has a completion date of May 19, 2017. Filter Net LLC, doing business as Certified Filter Service, specializes in manufacturing and installing paint booths, sanding booths, filters, and related equipment for vehicle...

This is a $82,222.00 firm-fixed-price purchase order awarded by the Air National Guard to Pauli Systems, Inc., a small business manufacturer of custom finishing systems, abrasive booths, and related equipment. The contract is for the relocation of a blast booth and was set aside for small businesses. Pauli Systems has established itself as a reliable supplier of specialized industrial finishing equipment and services to various defense and civilian agencies, securing numerous contracts from...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to Southern Equipment &amp; Services, LLC, a veteran-owned small business based in Woodbine, Georgia. The $171,165 contract is for the delivery of a modular designed prep booth/blast room, with a completion date of June 30, 2017. As a total small business set-aside contract, this award is part of the company's portfolio of over $5 million in federal contracts, primarily with the Defense Logistics Agency...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $31,143.84, is for the procurement of 23 units of COLLECTOR,DUST under NAICS code 333413, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. This is a total small business set-aside contract. The original solicitation was a Request for...