Purchase Order W50S8024PA014

<p>The Department of the Air Force Air National Guard awarded a $61,000.00 firm fixed price purchase order to MTV Solutions Inc., a for-profit Subchapter S corporation, to replace and repair utility poles in Buzzards Bay, Bourne, Massachusetts. The contract is scheduled to be completed by July 31, 2024 and was awarded on February 22, 2024. No set-aside designation was used for this procurement.</p>

<p>This is a firm fixed-price definitive contract awarded by the Air National Guard to Cutter Enterprises, LLC, a small business subchapter S corporation, to repair a hangar and construct an F-15 shop addition in Westfield, Massachusetts. The contract has a total ceiling value of $12,721,828.04 and a completion date of December 8, 2017. The contract was awarded on December 4, 2014 under a total small business set-aside.</p>

The Air National Guard awarded a $2.88M firm fixed-price delivery order to Bay State Utility Services, LLC for Tower 2 and Tower 3 repairs at Buzzards Bay in Bourne, Massachusetts. The contract, issued on September 30, 2025, represents work performed under a larger indefinite-delivery/indefinite-quantity vehicle and carries an ultimate completion date of September 29, 2026. No small business set-aside was utilized for this award. Bay State Utility Services, LLC will execute critical...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Victor Microwave, Inc., a small business manufacturer based in Wakefield, Massachusetts. The contract, with a ceiling value of $11,488.00 and a completion date of December 17, 2025, is for the procurement of maintenance stands. The contract is not set aside and represents one of several Indefinite Delivery Contracts (IDCs) held by Victor Microwave with DLA, including IDCs for cable...

<p>This is a firm fixed-price purchase order contract awarded by the Massachusetts National Guard, a defense agency, to Zoom Media Corp. for ZOOM MEDIA ADVERTISING services. The contract has a ceiling value of $80,325.00 and a period of performance ending on January 23, 2017. The contract was awarded on September 29, 2016 and does not have a set-aside designation. No other details about potential subcontractors or the agency's larger programs are provided in the given information.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Microwave Engineering Corporation (MEC), a small business manufacturer located in North Andover, Massachusetts. The contract is for the delivery of a waveguide assembly, with a total ceiling value of $7,926.00 and a completion date of December 8, 2025. MEC is an experienced federal contractor, providing specialized microwave components and radio frequency (RF) technologies to...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Danbury Mission Technologies, LLC, a for-profit limited liability company, for the repair of two Bus Interface Units (NSN 6110-01-448-8497, Part Number AN81721-001-01) to support the HC-27J Aircraft. The contract has a total ceiling value of $61,483.22 and an ultimate completion date of December 18, 2025. The solicitation was issued as a sole source to Danbury Mission Technologies, as the Original Equipment Manufacturer...

<p>This is a firm fixed-price purchase order contract awarded by the Aviation division of the U.S. Department of Defense to MP Manufacturing &amp; Design, Inc., a veteran-owned small business manufacturer located in Jensen Beach, Florida. The $4,876.45 contract is for structural support services with a period of performance through June 30, 2027. There is no set-aside designation associated with this award.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $118,518.00 and is set to be completed by June 30, 2016. As this is a delivery order contract, the specific products or services being delivered are not detailed in the information provided. The contract was awarded on July 1, 2015.</p>

<p>This is a Firm Fixed Price delivery order awarded by the Air National Guard, a defense agency, to Freitas Const Corp, a minority-owned, small disadvantaged veteran-owned business. The award, valued at $1,435,478.84, was made under a competitive 8(a) set-aside contract and has an ultimate completion date of March 22, 2016. No additional details about the specific products or services being provided were included in the information provided.</p>