Purchase Order SPMYM322P8040

US Vents, Inc. was awarded a firm fixed price delivery order valued at $220,516 by the Department of the Air Force Air Education and Training Command. The delivery order is associated with kitchen hood and duct cleaning services for Joint Base San Antonio-Randolph in Texas. Specifically, the contractor will provide exhaust hood services, hood/duct cleaning and maintenance of kitchen hoods at the Air Force installation. This delivery order was not associated with any set-aside designation. US...

US Vents, Inc. was awarded a firm fixed-price delivery order against an unidentified contract vehicle for $220,516. The order, issued by the Air Force Air Education and Training Command, is for kitchen hood and duct cleaning and maintenance services to be performed in San Antonio, Texas through June 30, 2022. The contractor provides exhaust hood services, hood/duct maintenance, and related tasks. No set-aside was applied to this order. US Vents has a history of similar orders from the Department...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned firm and Small Business Administration (SBA) 8(a) certified small disadvantaged business. The $29,362.40 firm fixed price contract is for the delivery of 8-inch by 25-foot insulated ducts. It was issued under the $90 million Maintenance, Repair, and Operations (MRO) Prime Vendor II Indefinite Delivery Contract held by Asrc Federal Facilities...

This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to US Vents, Inc., a woman-owned small business. The contract is for BUILDING 1287 (METC DINING FACILITY) and has a ceiling value of $125,805.00. The contract is set aside for woman-owned small businesses and has an ultimate completion date of March 31, 2017. US Vents, Inc. primarily provides cleaning and maintenance services for kitchen hoods and ducts to the Department of...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Outdoor Venture Corp, a certified HUBZone small business, for the delivery of air discharge ducts. The contract has a potential value of $9,340.88 and a completion date of June 25, 2024. Outdoor Venture Corp has over $192 million in past prime federal contract awards, primarily from agencies like the Defense Logistics Agency, Department of State, and Department of Veterans Affairs, to provide...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price purchase order contract to Ventura Rights LTD, a for-profit limited liability company, for the delivery of 8510343035 ! FAN,TUBEAXIAL. The contract has a potential value of $1,273.44 and a completion date of February 8, 2024. The contract does not have a set-aside designation. This award may be part of a larger acquisition vehicle or support the agency's high-level programs related to...

This is a federal delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to US Vents, Inc., a woman-owned small business. The $82,876 firm-fixed-price contract is for the provision of cleaning and maintenance services for kitchen hoods and ducts at Lackland Air Force Base in Texas. The contract has no set-aside designation. US Vents, Inc. has a consistent history of providing these services to the Department of Defense, including the U.S. Air Force...

The Defense Logistics Agency Troop Support awarded a $2,135.10 delivery order to Supplycore Inc. Headquarters Division for the provision of 4562273117 vent, air, automatic air vent, 3/4 inch. The firm fixed price order is being carried out under an indefinite-delivery/indefinite-quantity contract vehicle and will be performed in Rockford, Illinois over a one-month period concluding in late October 2023. No set aside designation or subcontracting details were provided. The Defense Logistics...

The Defense Logistics Agency Aviation awarded a $18,069 firm fixed price delivery order contract to Vantage Associates Inc.'s Composites And Thermoforming division for the production of 8507275685 duct assemblies. Performance will occur in Santa Fe Springs, California by October 5, 2020. No set aside provisions were applied to this award supporting DLA Aviation's procurement of air duct components for agency aircraft fleets. As a division of Vantage Associates, Composites And Thermoforming...

This is a $192,250.55 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Omni Services Inc., a small business, for the supply of various sizes of vent ducting. The contract has a total small business set-aside designation. The required items include 8-inch, 4-inch, 3-inch, and 14-inch vent ducting in specified quantities and colors, with a required delivery date of February 26, 2025. Omni Services Inc. is an experienced vendor for NAVSEA, having previously...