Purchase Order W50S9324PA012

Award Date 9/30/24
Potential Completion Date 11/29/24
Potential Value $40K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Department of the Army
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
S, 108 Cll Muñoz Rivera, Carolina, 00985, Puerto Rico
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a $39,772.18 firm-fixed-price purchase order contract awarded by the Air National Guard to Door Ado Equipment Specialties, Corp., a certified women-owned small business, for the replacement and maintenance of storm doors at the Fire & Emergency Services Building of the Muniz Air National Guard Base in Carolina, Puerto Rico. The contract was set aside for small businesses and has a period of performance of 60 days from the award date of September 30, 2024. The work includes providing and installing three Cookson MGH Logic Operators, troubleshooting and repairing existing high-speed security doors, and performing preventive maintenance on the door equipment. This requirement was originally solicited as a total small business set-aside under NAICS code 332321 (Metal Window and Door Manufacturing).

Generated 12/20/24, 9:36 AM