Purchase Order W50S7823P0010
Award Date 9/6/23
Potential Completion Date 9/16/24
Potential Value $56K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC 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
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed price purchase order contract awarded by the Department of the Air Force Air Education and Training Command to Disruptive Construction, LLC, a minority-owned, small disadvantaged, woman-owned small business. The contract is for the provision of ADA (Americans with Disabilities Act) compliant shower and restroom trailers, valued at $105,800.00. The contract was set aside for small businesses and originated from a solicitation posted on August 7, 2020, with a due date of...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command to Sila Consulting Group LLC, a woman-owned small business, to provide an office trailer with utility hookups, latrines, desks, and chairs for a site in El Paso, Texas. The contract has a ceiling value of $598,600.00 and a period of performance from September 1, 2024 to October 29, 2027, including two 12-month option periods. The trailer must be move-in ready by September 30, 2024. This award was made under a...
- <p>The U.S. Air Force awarded a firm fixed-price purchase order contract valued at $540,000.00 to Wright Dynamics LLC, a self-certified small disadvantaged business, for the lease and maintenance of latrine trailers in support of the 502nd Special Forces Group at Joint Base San Antonio. This contract is set aside for small businesses and has an ultimate completion date of March 13, 2030. No further details about a larger contract vehicle were provided.</p>
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- This is a $44,650 firm fixed-price purchase order awarded by the U.S. Air National Guard to Linked Equipment LLC, a small disadvantaged business manufacturer, for an office/bathroom trailer. The contract has a total small business set-aside. The requirement originated from a June 2023 request for quotes under NAICS code 332311 (prefabricated metal building and component manufacturing) with a 750-employee size standard. Linked Equipment has previously received other federal contract awards from...
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- <p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Vivot Equipment Corp, a minority-owned small disadvantaged business, for the delivery of 40-foot office trailers and single-use portable toilets. The total ceiling value of the contract is $52,000.00, with a completion date of January 2, 2025. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors were provided.</p>
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This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Apex Investment Group LLC, a self-certified small disadvantaged business. The contract is for the rental of a portable office trailer equipped with two bathrooms and a common area, as well as weekly servicing of the latrines, to support the Texas Air National Guard's operations at Kelly Airfield building 1610. The contract has a total ceiling value of $55,922.04 and a period of performance from September 1, 2023, to August 31, 2024. This contract is set aside for small businesses.
Generated 4/23/25, 12:55 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office Trailer Lease | W50S78-23-SS-JY01 | Department of the Army National Guard | Pre-Solicitation 1/2 | 8/5/23, 2:57 PM | |
Office Trailer Lease | W50S78-23-Q-JY01 | Department of the Army National Guard | Solicitation 2/2 | 8/23/23, 9:19 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | ($4k) | 7/19/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/8/24 | |
| P00002 | Exercise an Option | $0 | 3/8/24 | |
| Not listed | Not listed | $34.0k | 9/7/23 |