Purchase Order SP470318P0053

<p>This is a firm fixed-price purchase order contract awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Air Vent Cleaning of Wichita Incorporated, a small disadvantaged, woman-owned business. The contract, valued at $80,700.00, is for paint booth, hood, and duct exhaust cleaning services. The contract has a period of performance through September 30, 2020 and was awarded on October 1, 2015. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Timely Transporters L.L.C., a self-certified small disadvantaged business, for HVAC and duct work cleaning services. The contract has a ceiling value of $43,000.00 and a period of performance through October 31, 2024. The work involves cleaning 10 air handling units, including all interior surfaces, cabinets, fans, and evaporator coils, as well as replacing any deteriorated fibrous lining. The...

This is a firm fixed-price delivery order issued under contract FA446015D0003 by the Air Mobility Command, a component of the U.S. Department of Defense. The $79,224.00 order was awarded to Wortham Enterprises, a self-certified small disadvantaged business, for the washing and painting of static display aircraft. This work is part of the company's prior experience providing aircraft restoration and maintenance services to the Air Force, including refurbishing over twenty static aerospace display...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Air Force Materiel Command to the small business United Airparts, a Minority Owned and Black American Owned manufacturer based in Shawnee, Oklahoma. The $81,434.96 contract is for the refurbishment of aircraft panels and textiles, which are critical components for the E-3 aircraft. This delivery order award falls under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by United Airparts. The...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to United Equipment, Inc., a small business manufacturer of aerospace and defense components based in Henrico, Virginia. The contract, valued at $1,450.00, is for the provision of various aviation spare parts and materials, including electrical insulation tape, window panels, electrical contact brushes, terminal lugs, aircraft flooring, and windshield assemblies. The contract does not have a...

<p>This is a firm fixed-price delivery order awarded by the Aviation division of the U.S. Department of Defense to Dusty Ducts, Inc., a small disadvantaged woman-owned business, for $129,600.00 to clean and encapsulate facilities. The contract was awarded on March 24, 2016 under the Facilities Maintenance and Management GSA Schedule. The work is to be performed in Forest, VA, and the ultimate completion date is August 30, 2016. This contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Whitcraft LLC, a small business manufacturer of precision aerospace components based in Eastford, Connecticut. The contract is for the supply of air duct dampers, with a firm fixed price ceiling value of $9,576.00 and a completion date of February 27, 2020. Whitcraft LLC, which does business as Pursuit Aerospace, is an established supplier of critical aircraft parts to the U.S. Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Windward Enterprises, LLC, a for-profit limited liability company serving as a prime contractor and subcontractor to the U.S. Department of Defense (DoD). The contract, valued at $99,196.50, is for the delivery of an air duct assembly (item number 8507892977) by May 20, 2021. Windward Enterprises is a small business registered in the System for Award Management (SAM) and specialized in providing a range of...

The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $6,058.80 firm fixed-price purchase order to Wastetrans LLC, doing business as Discount Aero Parts, on September 27, 2024, for the supply of air duct hose components. The contract, which carries no set-aside designation, is scheduled for completion by July 31, 2025, and will be performed in Leesburg, Virginia. Wastetrans LLC is a Black American-owned, minority-owned small disadvantaged business specializing in...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to United Equipment, Inc., a small business manufacturer of aerospace and defense components based in Henrico, Virginia. The contract, valued at $5,227.50, is for the delivery of window panels for aircraft. It is a firm fixed-price contract with a period of performance ending on May 24, 2027. This contract award is part of United Equipment's larger Indefinite Delivery Vehicle (IDV) contracts with DLA...