Purchase Order V676C10102

This federal contract award to Texas Aerospace Services Inc. (TAS), a for-profit small business manufacturer based in Abilene, Texas, is for the remanufacture of C-5/C-130 linear direct valves for the U.S. Air Force. The $55,083.37 firm fixed-price delivery order was awarded on February 18, 2021 by the Air Force Sustainment Center, a component of the U.S. Air Force, and has a completion date of December 31, 2021. The contract does not have a set-aside designation. TAS has a long history of...

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This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Telecommunication Support Services, Inc. TSS Solutions Division, doing business as TSS Solutions, for $238,000. The contract is for the repair of an oil tank assembly identified as National Stock Number 5430010798076 and Part Number 353D663G01 in support of the Control Reporting Center Program. Work will include test, teardown, and evaluation of the oil tank...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $49,501.31 firm fixed price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of a ram air turbo pump. Performance will take place in Brookshire and is required to be completed by August 5, 2022. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime contractor...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $151,474.02 firm fixed-price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of the ram air turbo pump. Performance will take place in Brookshire and is required to be completed by January 5, 2024. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime...

This is a firm-fixed price delivery order contract awarded by the Air Mobility Command, a defense agency, to KBR Services, LLC, a limited liability company. The contract is for the TAS Recovery Project #P, specifically the repair and conversion of a hangar, phase 3. The contract has a ceiling value of $39,907.00 and a completion date of March 7, 2010. The contract is not set aside for any specific business type. This contract appears to be part of the Air Mobility Command's infrastructure repair...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 4Tas LLC, doing business as 4Tas Supply. The $9,522.00 contract is for the supply of a VERSAMATIC KIT, with a performance period ending on August 21, 2024. 4Tas Supply is a minority-owned, veteran-owned small business registered in SAM.gov and classified as a self-certified small disadvantaged business. This contract award is not associated with a larger contract vehicle and does not have a set-aside...

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Tusas Motor Sanayii A.S., a foreign-owned, for-profit manufacturer. The contract is for LM2500 Single Shank Turbine Overhaul services, with a ceiling value of $6,995,612.00 and a period of performance through March 30, 2026. Tusas Motor Sanayii A.S. is an experienced supplier of aviation engine hardware and overhaul services to the U.S. government, having supported contracts...

This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM) to Amentum Services, Inc. (doing business as AECOM) to provide blue-collar services to support base operations at the Red River Army Depot. The contract is part of the TACOM Strategic Service Solutions (TS3) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which has a ceiling value of $26,623,627.96 and a period of performance through January 15, 2020. The...