Purchase Order SDA20013M0218

This is a Firm Fixed Price delivery order under the GSA Law Enforcement & Security Services Schedule (FSS-84) awarded by the U.S. Air Force's Air Mobility Command to Barrier1 Systems, Inc. (doing business as Barrier1) for barrier repair services. The contract has a ceiling value of $19,967.98 and a completion date of September 20, 2018. Barrier1 Systems, Inc. is a for-profit, Subchapter S Corporation that provides physical security and anti-terrorism solutions to various federal agencies....

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Ma Impianti S.R.L., an Italian for-profit organization, for the provision of 31 SFS NASATKA VEHICLE BARRIER services. The contract has a ceiling value of $240,728.06 and an ultimate completion date of May 31, 2029. The contract is not set aside for any specific business category. Ma Impianti S.R.L. has a history of providing maintenance, repair, and installation services for U.S. military...

This is a definitive contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Cooperativa Muratori & Cementisti - C.m.c. DI Ravenna SOC Coop, a for-profit limited liability company located in Ravenna, Italy. The contract, valued at $235,676.66, is for the purpose of sustaining roofs at Facilities 1135 and 1360 in Area F. The contract was awarded on July 16, 2015 with a final completion date of August 12, 2017. The contract is a firm fixed-price type and does not have a...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $2,124.05 and has an ultimate completion date of February 13, 2025. The contract is for the delivery of 500mm x 500mm x 5.7T tiles, 16 pieces per box, under National Stock Number (NSN) 4566877272. This indicates the contract is for the procurement of commercial construction...

<p>This is a definitive contract awarded by the U.S. Air Forces Europe and Africa to Cooperativa Muratori &amp; Cementisti - C.m.c. DI Ravenna SOC Coop, a for-profit limited liability company based in Italy. The contract, valued at $152,873.91, is for the renovation of Facility 1335 to support the 606th Air Control Squadron's bed down. The contract is a firm fixed-price arrangement with a completion date of May 17, 2017. The contract was not set aside for any specific business category.</p>

This firm-fixed-price contract was awarded by the U.S. Army European Command (USAREUR-A) to Metalmatic DI Berni Fabio for the maintenance and repair of electrical, mechanical, and safety control systems of automatic gates and automatic light barriers at Camp Darby in Tirrenia, Pisa, Italy. The contract has a ceiling value of $80,303.40 and a period of performance through September 27, 2025. This requirement was not set aside for any socioeconomic program. The original solicitation, a Request for...

This federal contract was awarded by the U.S. Air Force to Barrier1 Systems, LLC, a for-profit limited liability company that specializes in physical security equipment and services. The $40,094.00 firm fixed-price contract is for the repair of a final denial barrier, a critical infrastructure security solution, at a location in Milwaukee, Wisconsin. The contract was issued as a delivery order under Barrier1 Systems' existing General Services Administration (GSA) Multiple Award Schedule...

This federal contract award, with a ceiling value of $243,385.00, was issued by the U.S. Air Forces Europe and Africa to NSI Servis VE Lojistik Anonim Sirketi, a Turkish corporate entity. The contract is for the provision of BARRIERS and was awarded as a Blanket Purchase Agreement (BPA) Call on a Firm Fixed Price basis. The contract has an ultimate completion date of January 30, 2016 and was not set aside for any special designation. NSI Servis VE Lojistik Anonim Sirketi has an extensive history...

This contract award is for vehicle barrier maintenance and repair services under a multiple award contract vehicle titled &quot;VEHICLE BARRIER MAINTENANCE AND REPAIR TOPR#1 FOR MAC IDIQ&quot; with a ceiling value of $204,116.63. The contract was awarded to Nasatka Barrier, Incorporated, a self-certified small disadvantaged business located in Clinton, Maryland. The contract is a delivery order with a firm fixed-price pricing structure. The place of performance is Columbus, Mississippi. The...

This is a firm fixed-price delivery order (FA448623F0010) awarded under a combined basic ordering agreement (BOA) (FA448620G0002) to Meneses &amp; Mcfadden, Cartor, Vitor Hugo Carvalho, LDA (CMM Cartor VHC), a for-profit organization based in Portugal. The contract, valued at $1,153,239.90, is for the repair of concrete slabs on Taxiway Mike at a U.S. Air Force facility in Portugal. CMM Cartor VHC is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with...