Purchase Order W50S8D23P0019
- Not listed
- This is a firm-fixed-price purchase order awarded by the Air National Guard, a Defense agency, to Iron Sword Enterprises, LLC, a veteran-owned small business, to replace two automatic doors at Building 2A at Stratton Air National Guard Base in Scotia, New York. The contract has a ceiling value of $47,000.00 and a completion date of December 31, 2023. The contract was set aside for total small businesses and originated from a solicitation posted on May 19, 2023, with a due date of June 6, 2023....
- This is a $19,500 firm fixed price purchase order awarded by the Air National Guard to Iron Sword Enterprises, LLC, a veteran-owned small business based in Wallkill, New York. The contract is to replace the floors in Building 28 and was set aside for small businesses. Iron Sword Enterprises has a strong track record of performing construction, facilities maintenance, and manufacturing support services for various federal agencies, including the Department of Veterans Affairs, Department of...
- This is a $9,500 firm-fixed-price purchase order awarded by the Air National Guard to Iron Sword Enterprises, LLC, a service-disabled veteran-owned small business based in Wallkill, New York. The contract is for sidewalk replacement work at an Air National Guard facility. It was set aside for total small businesses. Iron Sword Enterprises is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the U.S. government, including a $55.2 million construction...
- This is a $197,500.00 firm-fixed-price purchase order awarded by the Department of the Air Force's Air National Guard to Iron Sword Enterprises, LLC, a service-disabled veteran-owned small business based in Wallkill, New York. The contract is for the renovation of Building 36, the Wheel and Tire Shop, at the 109th AW/Stratton Air National Guard Base in Scotia, New York. The renovation work includes removing the ventilation inlet plenum and exhaust vent, removing interior drywall, installing...
- This is a $48,200 firm-fixed-price purchase order awarded by the Air National Guard to Iron Sword Enterprises, LLC, a veteran-owned small business based in Wallkill, New York. The contract is to replace the flooring in Building 2A at Stratton Air National Guard Base in New York. The original solicitation was set aside for total small businesses and required the contractor to remove existing flooring and install new marmoleum composite tile in three work areas of Building 2A, in accordance with...
- This Federal contract award, valued at $73,468.00, was issued by the Air National Guard (ANG) to Iron Sword Enterprises, LLC, a veteran-owned small business. The contract is for multiple siding and gutter repairs across several buildings at a location in Schenectady, New York. This contract was set aside for total small businesses. The original solicitation described the requirement for the contractor to provide construction services and materials to repair or replace damaged siding panels and...
- This contract was awarded by the Air National Guard to Iron Sword Enterprises, LLC, a veteran-owned small business based in Wallkill, New York. The $1,331,645.46 firm-fixed-price contract is for the repair of communications and security forces buildings at the 109th Airlift Wing Stratton Air National Guard Base in Schenectady, New York. The project includes HVAC, electrical, plumbing, and interior renovations, as well as ADA compliance upgrades. This contract was set aside for small...
- The U.S. Air National Guard awarded a $70,400 firm-fixed-price definitive contract to Iron Sword Enterprises, LLC, a veteran-owned small business based in Wallkill, New York, for the BLDG 8 CHILLER PUMPS project. This contract was set aside for total small businesses. Iron Sword Enterprises, LLC is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the U.S. government, including a $55.2 million MATOC with the Army for construction services at the...
- The Department of the Air Force Defense Finance and Accounting Service awarded a $138,900.00 firm-fixed-price definitive contract to Iron Sword Enterprises, LLC, a veteran-owned small business, to construct a mezzanine office area at Stewart Air National Guard Base in Wallkill, NY. This contract was set aside for small businesses. The original solicitation sought sources for the design and construction of office rooms on a mezzanine structure, including walls, ceilings, HVAC, power, lighting,...
- This $3,731,284.40 firm-fixed-price contract was awarded by the Air National Guard to Iron Sword Enterprises, LLC, a veteran-owned small business based in Wallkill, New York. The contract is for the renovation of Operations Building 2A at the 109th Airlift Wing, Stratton Airfield in Scotia, New York. The project includes demolition, structural work, plumbing, electrical, carpentry, HVAC upgrades, and construction of a 2,600 square foot addition. The original solicitation was a pre-solicitation...
This is a $48,672.42 firm-fixed-price purchase order awarded by the Air National Guard to Iron Sword Enterprises, LLC, a veteran-owned small business located in Wallkill, New York. The contract is for the replacement of shop doors at a facility in Newburgh, New York. The original solicitation was a combined synopsis/solicitation for commercial items, set aside for total small businesses, with a NAICS code of 561621 (Security Systems Services). The contract was awarded based on the lowest price that met the requirements outlined in the solicitation. Iron Sword Enterprises has extensive experience providing construction, facilities maintenance, and specialized equipment installation services to various federal agencies, including the Department of Defense and the U.S. Mint, and holds several significant Indefinite Delivery Vehicle (IDV) contracts with the Department of Veterans Affairs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Replace Shop Doors | W50S8D23R0012 | Department of the Army National Guard | Solicitation 1/1 | 6/29/23, 5:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 11/20/23 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $7.0k | 9/21/23 | |
| Not listed | Not listed | $41.7k | 7/26/23 |