Purchase Order W50S7522P0010
Award Date 7/28/22
Potential Completion Date 8/11/23
Potential Value $110K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Port Hueneme, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
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 $355,985 firm fixed price contract to Atelier 21 International under a total small business set aside. The contract calls for repair and restoration services at Building 901 at the Channel Islands Air National Guard Station in Port Hueneme, California. Work will include removing and replacing two restroom floors totaling 1,300 square feet, associated ceilings and fixtures, as well as installing new LED lighting, circuits and an...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard, a defense agency, to Academy Locksmiths, Inc., a self-certified small disadvantaged business, for a base-wide rekeying and master key system implementation at Stewart Air National Guard Base in Newburgh, New York. The contract, valued at $130,011.26, was set aside for small businesses and resulted from a competitive solicitation under NAICS code 561622 with a $25 million size standard. The scope of work...
- The Department of the Air Force Air National Guard awarded a $95,000 firm fixed price purchase order to Pereira Building Industries, a self-certified small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned small business, to repair the survival shop at Building B603 at Channel Islands Air National Guard Station in Port Hueneme, California. The award was made under a total small business set-aside solicitation requesting quotes to furnish all labor and materials...
- The U.S. Air National Guard has awarded a $285,780.00 firm-fixed-price contract to Atelier 21 International, a woman-owned small disadvantaged business, for the renovation of an auditorium at the Channel Islands Air National Guard Station in Port Hueneme, California. The contract has a 180-calendar day period of performance and includes an option for an audio/visual upgrade. This requirement was set aside for total small business participation, with at least 15% of the total contract price...
- This is a firm-fixed-price purchase order awarded by the Air National Guard to Loss Prevention Systems, Inc. for barrier and hangar door maintenance services. The contract has a total set-aside for small business participation and a ceiling value of $106,389.78. The work is to be performed in Port Hueneme, California and must be completed by September 29, 2027. Loss Prevention Systems, Inc. is a Subchapter S corporation that has received numerous prime federal contracts across various government...
- This is a $110,000.00 firm-fixed price purchase order contract awarded by the Air National Guard, a defense agency, to M4 Builders, a certified economically disadvantaged women-owned small business (EDWOSB). The contract was set aside for small businesses and is for the removal and replacement of a command post door and bay lighting at the Channel Islands Air National Guard Station in Port Hueneme, California. The period of performance runs from September 6, 2024, to January 4, 2025. The...
- This firm fixed-price contract was awarded by the U.S. Air National Guard to David Construction & Management, Inc., a minority-owned, small disadvantaged business, for the repair of the Command Offices in Building 602 at the Channel Islands Air National Guard Station in Port Hueneme, California. The total contract value is $60,500.00. The work includes replacing cove base, carpet tiles, repairing gypsum board, replacing ceiling tiles, water heater, and a personnel door. The contract is set...
- Loss Prevention Systems, Inc., a small business contractor headquartered in Temecula, California, has been awarded a continuation purchase order valued at $32,594.62 by the Air National Guard for barrier maintenance and hangar door service at Port Hueneme, California. This firm fixed-price contract, which extends through September 29, 2027, represents a continuation of the vendor's existing work under Contract No. W50S7522P0030. The award is designated as a total small business set-aside,...
- The Air National Guard has awarded a $196,865.65 firm fixed-price purchase order to Kijero, LLC for the procurement of RFID locks for troop housing. The contract, awarded October 1, 2025, carries a total small business set-aside designation and is designated for completion by October 31, 2025. Performance will take place at Gulfport, Mississippi. Kijero, LLC, a self-certified small disadvantaged business based in Morgan Hill, California, was selected through this competitive procurement...
- <p>The Department of the Air Force awarded a $51,795.91 firm-fixed-price purchase order to Colossal Contracting LLC, a veteran-owned small business, to upgrade the existing CCTV system at the Channel Islands Air National Guard Station in Port Hueneme, California. The contract includes upgrading the existing surveillance software, replacing six inoperable cameras, and installing two 43-inch LED monitors. This effort was set aside for 100% small business participation.</p>
This contract, awarded by the Department of the Air Force Air National Guard, is for a project to re-key 14 facilities at the Channel Islands Air National Guard Station in Port Hueneme, CA. The contract, valued at $110,111.11, was awarded to the small business prime contractor Loss Prevention Systems, Inc. on July 28, 2022. The original solicitation, DJCF212581, was set aside for total small business participation. The work includes replacing both exterior and interior lock cores to standardize a key management program at the facility.
Generated 3/23/24, 11:38 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Re-key Installation Services | W50S7522Q0005 | Department of the Army National Guard | Solicitation 1/1 | 5/16/22, 4:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 5/16/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/10/22 | |
| Not listed | Not listed | $110.1k | 7/28/22 |