Purchase Order W50S8323P0008

This federal contract award, identified as FA560616P0117, was made by the U.S. Air Force to Battlefield Sim LIMITED, a for-profit limited liability company also doing business as Inflatable Wall Company. The $101,246.44 firm fixed-price purchase order is for the delivery of an inflatable shoot house to Kleine Brogel Air Base in Belgium. The contract has an ultimate completion date of January 6, 2017 and was awarded on September 29, 2016. This contract award does not utilize a set-aside...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Tactical & Survival Specialties, LLC (Tssi), a small business, for the delivery of two 10'x10' prefabricated ballistic guard shacks. The total ceiling value of the contract is $80,944.44 and the ultimate completion date is December 23, 2022. The purchase order was issued under a Total Small Business set-aside against solicitation W50S8A-22-Q-0037, which requested quotes for prefabricated ballistic guard shacks...

The U.S. Air Force awarded a $32,167 firm fixed-price delivery order to GKI LLC on August 13, 2025, for the provision of an inflatable obstacle course. The contract is scheduled for completion by October 15, 2025, and will be performed in Dayton, Minnesota. This delivery order is issued under GKI LLC's existing General Services Administration Multiple Award Schedule contract, which enables federal agencies to procure products and services up to $500,000 per delivery order. No small business...

This is a $42,000.00 firm fixed price purchase order awarded by the Department of the Air Force Air National Guard to Shadow Box Solutions LLC, a self-certified small disadvantaged business, woman-owned small business. The contract is for the delivery of an SB-A TOC-in-a-Box, which was competitively solicited as a total small business set-aside. The original solicitation specified that all offered products must comply with the Buy American Act. The contract has a completion date of February...

This is a firm fixed-price purchase order awarded by the Air National Guard (a defense agency) to Guardian Booth LLC, a self-certified small disadvantaged business manufacturer, for the provision of a prefabricated security guard shack. The $24,643.74 contract has a completion date of November 5, 2024 and is set aside for total small business participation. The security guard shack is intended for use when temporary entry control points are established for the Air Force Security Forces (SFS). As...

This federal contract award is for the procurement of a portable guard shack by the Department of the Air Force Air National Guard. The contract was awarded to Guardian Booth LLC, a small disadvantaged business that specializes in the manufacturing and provision of portable security guard booths, ticket booths, and parking attendant booths. The contract has a firm fixed price of $30,936.76 and a completion date of November 4, 2022. The contract was set aside for total small business...

This federal contract award, W912JB11D4001|9E47, was issued by the Air National Guard, a defense agency, to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business. The $88,888.50 firm fixed-price delivery order contract was set aside for Service-Disabled Veteran-Owned Small Businesses and has an ultimate completion date of June 30, 2016. The place of performance is Scott Air Force Base in Illinois. As this award is associated with a larger contract vehicle, the key aspects of the...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Bhayana Brothers LLC, a minority-owned small business based in Pittsburgh, Pennsylvania. The contract is for the delivery of a mobile modular simunition shoot house, which is a specialized training facility for military and law enforcement personnel. The contract has a ceiling value of $50,634.00 and a completion date of January 31, 2022. This contract was set aside for total small business participation,...

<p>The U.S. Air National Guard awarded a Firm Fixed Price Delivery Order contract valued at $94,575.00 to Superior-Speedie Portable Services, Inc. for the provision of a restroom trailer. The contract was set aside for a Small Business and has an ultimate completion date of April 30, 2019. This contract award is not associated with a larger contract vehicle, and no subcontractors are mentioned.</p>

This federal contract award, identified as W50S6N24PA031, was made by the Air National Guard, a defense agency, to DCU Inc., a for-profit subchapter S corporation. The $27,600.00 firm fixed-price purchase order is for a Statement of Requirement (SOR) with a performance period ending on December 27, 2024. The contract does not have a set-aside designation. Based on the agency and performance location in Wylie, Texas, this contract may be supporting the Air National Guard's operations and...