Purchase Order W50S6S25PA002
Award Date
1/8/25
Potential Completion Date
7/7/28
Potential Value
$22K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Department of the Army
Awardee
Semper Supra, LLC
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Huachuca, Sierra Vista, AZ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Department of the Air Force Air National Guard awarded a $16,673.25 firm fixed price purchase order to Semper Supra, LLC, a for-profit small business, for strap inspections and load tests. The contract has a total small business set aside designation and requires completion by January 4, 2025. Semper Supra will conduct the inspections and tests at its Tucson, Arizona location to support the Air National Guard's equipment and logistics programs. No major subcontractors were identified. The...
This is a Firm Fixed Price Purchase Order contract awarded by the Air National Guard to Semper Supra, LLC, a small business, for annual hoist, hook, and sling inspections. The contract has a total ceiling value of $31,002.00 and a period of performance through February 28, 2026. Semper Supra, LLC is a for-profit small business registered in SAM.gov that specializes in industrial equipment inspection, maintenance, and load testing services. The contract was designated as a total small business...
This is a $126,908.45 firm fixed-price purchase order for crane, hoist, and lift equipment inspection, certification, maintenance, repair, and servicing at Fort Huachuca, Arizona. The contract was awarded on September 22, 2021, by the Southwest Region of the U.S. Department of Defense, and has a completion date of September 28, 2026. The contract is set aside for small businesses and was awarded to American Inspection & Test Inc., a self-certified small disadvantaged business located in...
This is a firm-fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Semper Supra, LLC, a for-profit small business. The contract is for annual maintenance and repair services, with a ceiling value of $95,250.00 and a completion date of April 30, 2027. The contract has a total small business set-aside designation. Semper Supra, LLC specializes in providing inspection and load testing services for various equipment used in aviation and...
This federal contract award, valued at $77,857.00, was issued by the Arizona National Guard to American Material Handling, Inc., a small business subchapter S corporation. The contract is a delivery order under the Multiple Award Schedule (MAS) program and has a firm fixed price pricing type. The award is for the delivery of a 10,000 lb forklift, with an ultimate completion date of December 30, 2021. As a small business set-aside contract, this award supports the federal government's efforts...
This is a $35,862.24 firm fixed-price purchase order contract awarded by the Northeast Region of the Defense agency to Peractos LLC, a small business prime contractor. The contract is for inspection, certification, and preventative maintenance services on various cranes and hoists located at U.S. Army facilities in West Point, New York and Stewart International Airport in Newburgh, New York. The services will be provided over a base year and four option years from May 2024 to April 2029. This...
The Department of the Army New York Army National Guard awarded a $64,320.77 firm fixed price delivery order contract to ARI Phoenix Inc., a small business manufacturer of heavy duty mobile column lifts, exhaust extraction systems, and wheel service equipment. This contract was awarded through ARI Phoenix's existing Multiple Award Schedule (MAS) contract with the General Services Administration. The contract will deliver vehicle maintenance and repair equipment to support the Army National...
This is a firm fixed-price purchase order awarded by the U.S. Army Reserve Command (USARC) to ARI Phoenix Inc., a small business manufacturer of heavy-duty mobile column lifts, exhaust extraction systems, and wheel service equipment. The contract has a ceiling value of $18,656.55 and a completion date of October 11, 2024. It is part of a larger single-award Indefinite Delivery Vehicle (IDV) contract that ARI Phoenix holds with the Defense Logistics Agency Troop Support, valued at $400 million,...
The U.S. Army Sustainment Command awarded a $22,641.16 firm-fixed-price purchase order to Far Government, Inc., a woman-owned small disadvantaged business, to provide and deliver one 6,000 lb engine hoist (crane) to the Logistics Readiness Center at Joint Base McGuire-Dix-Lakehurst in New Jersey. This contract was set aside for total small business participation. The original solicitation was a Sources Sought notice issued by the U.S. Army Contracting Command - New Jersey to procure the...
<p>This is a $10,821.00 firm fixed-price purchase order awarded by the Puerto Rico National Guard to Cranes And Heavy Equipments Institute Of Puerto Rico, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the provision of INSPECTION AND LOAD TEST EQUIPMENT and has a total small business set-aside designation. The contract period of performance runs from the award date of September 16, 2024 through September 26, 2025.</p>