Purchase Order W50S8C25PA009
- Not listed
- The U.S. Department of the Air National Guard awarded a $60,489 Firm Fixed Price purchase order contract to Strategic Industry Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace the automatic transfer switches at two buildings at the 144th Fighter Wing Air National Guard Base in Fresno, California. This requirement was set aside for SDVOSB firms and was originally posted as a Request for Quote with a $19 million size standard under NAICS code 238210. The contract has a...
- The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at thirty-eight thousand nine hundred ninety-six dollars and ten cents ($38,996.10) to Mambo Enterprises LLC of Reno, Nevada. The contract calls for the replacement and installation of LED signage on Building 9 at the Nevada Air National Guard's 152nd Airlift Wing in Reno, Nevada by October 24, 2023. Per the July 2023 solicitation, Mambo Enterprises will provide all labor, materials, equipment,...
- <p>This is a firm-fixed-price purchase order awarded to Semper FI Network Cabling Inc., a service-disabled veteran-owned small business (SDVOSB), by the U.S. Air Force's Global Strike Command. The $12,137.24 contract is for electrical services to facilitate the installation of new office furniture, including powered workstations, at Ellsworth Air Force Base in South Dakota. The contract has a total small business set-aside designation and a completion date of May 30, 2025.</p>
- The Air National Guard awarded a $29,742 firm fixed-price purchase order to Cybervault Systems LLC to procure Cisco brand network equipment for replacing aging out-of-service (AOG) infrastructure in the Battle Lab and Conference of Service (COS) conference room at Madisonville, LA. The contract is designated as a Total Small Business set-aside and must comply with U.S. Air Forces in Europe (USAFE) network requirements. The work is scheduled for completion by September 9, 2025, with the award...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to RAR Solutions LLC, a minority-owned, small disadvantaged business, for $55,825.54. The contract is for the procurement of various tactical operations supplies and equipment to meet the mission requirements of the 152nd Operations Group of the Nevada Air National Guard. The contract is a 100% small business set-aside, with a period of performance ending on November 26, 2024. The contract was awarded on...
- The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at twelve thousand four hundred fifty dollars ($12,450) to M.C. Superior Electrical Systems, Inc. of Newburgh, New York. The award was made under a total small business set-aside for repair of an electrical transfer switch on the aircraft flight line at the 105th Airlift Wing facility, as described in the original solicitation. No major subcontractors were specified. The work will involve repair...
- <p>The U.S. Air National Guard awarded a $3,950.00 firm fixed price purchase order contract to Custom Controls Group, LLC, a self-certified small disadvantaged business, for the repair of transformers. The contract is set aside for small businesses and has a completion date of June 7, 2024. This contract award is a standalone federal contract and is not associated with a larger contract vehicle.</p>
- The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at $149,825.84 to Alliance Technology Group LLC. The contract is to provide NIPRNET switches to upgrade existing network switches for the Air National Guard that are reaching end of life and are no longer supportable. Performance will take place in Hanover, Maryland over a two month period concluding in November 2023. No set aside designation or subcontractors were indicated. The award falls under...
- <p>This is a Firm Fixed Price Delivery Order awarded by the Nevada National Guard to Sigma Services, Inc., a Woman-Owned Small Business, to replace a transformer and wires at Building 76. The contract has a ceiling value of $105,439.53 and an ultimate completion date of October 31, 2016. The contract is a task order under the Nevada National Guard Construction 2013-2018 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.</p>
- The U.S. Air National Guard awarded a $386,234.95 firm-fixed-price contract to Solara Systems, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to renovate a command post facility in Riverside, California. The work includes demolition, sound walls, raised flooring, ceilings, doors and frames, mechanical, and electrical updates to approximately 1,200 square feet of interior space. The project has a 90-day completion timeline after the notice to proceed. Solara Systems, Inc. is a...
The U.S. Air National Guard awarded a $67,305 Firm Fixed Price purchase order to Semper FI Network Cabling Inc. (doing business as Semper FI Voice & Data Systems) on October 1, 2025, for the installation of an automatic transfer switch at Building 111 of the Nevada Air National Guard base in Reno, Nevada. The contract, which is set aside for total small business, requires the contractor to provide all labor, supplies, parts, transportation, tools, equipment, inspections, and facilities necessary to complete the installation work according to the Performance Work Statement. The work must be completed by December 31, 2025. Semper FI Network Cabling Inc. is a service-disabled veteran-owned small business based in Escondido, California, that specializes in network infrastructure, electrical contracting, and technology installation services for federal agencies. The company brings relevant experience from multiple prior federal contracts, including electrical work for the Department of Defense and various critical infrastructure projects for the Department of Veterans Affairs. This award falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, reflecting the specialized nature of automatic transfer switch installation and maintenance services for military facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
152 AW Bldg 111 Automatic Transfer Service Equipment Installation | W50S8C25QA012 | Department of the Army National Guard | Solicitation 1/2 | 8/13/25, 5:15 PM | |
Award Notice for Notice W50S8C25QA012 | W50S8C25QA012 | Department of the Army National Guard | Award Notice 2/2 | 9/10/25, 6:21 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $67.3k | 9/10/25 |