Purchase Order W50SLF20P0029

This is a $205,849.15 firm-fixed-price purchase order awarded by the Department of the Air Force Pacific Air Forces to International Aero Engineering, LLC (IAE), a limited liability company that provides specialized products and services for aircraft maintenance, repair, and troubleshooting. The contract is for the delivery of COVID-19 air ionization units and was issued in response to the Coronavirus COVID-19 national emergency. The contract does not have a set-aside designation. Through this...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $149,920.22 firm-fixed-price purchase order to International Aero Engineering, LLC (IAE) for the delivery of 18 ion distribution units to be used for aircraft decontamination. This contract, which does not have a set-aside designation, was issued in response to the Coronavirus COVID-19 national emergency. IAE is a limited liability company that provides specialized products and services for...

The Department of the Army, through its Sustainment Command under the Army Materiel Command, awarded a $42,599.84 delivery order against the Army Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense's Rapid COTS IDIQ vehicle. The order is being performed by Government Scientific Source Inc., doing business as G S S, at Aberdeen Proving Ground in Maryland from April to June 2021. The purpose of the order is to support COVID-19 laboratory operations at Fort...

This firm fixed price delivery order for $120,000 was awarded by the Department of the Air Force Air Mobility Command to Safety Plus LLC on March 23, 2021. The order is for emergency and on-call technical intelligence decontamination teams to provide services both within the continental United States and overseas through March 23, 2022. No set-aside designation was used for this award. The order was issued under the National Interest Action Code for Coronavirus COVID-19 in support of Air...

This firm fixed price delivery order for $17,624.85 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to provide COVID-19 disinfecting and sanitizing services at Fleet, Virginia by December 30, 2020. The award is in support of the agency's response to the Coronavirus pandemic and will see the prime contractor disinfect facilities to help slow the spread of COVID-19. No set-aside designation was used for this National Interest Action Code...

This firm fixed price delivery order for $120,000 was awarded by the Air Force Air Mobility Command to Safety Plus LLC on March 25, 2020 to provide emergency standby and on-call services for two two-person teams to support COVID-19 response efforts. The contract calls for the teams to be available for deployment within the continental United States or overseas on short notice through its completion date of March 23, 2021. No set-aside designation was applied to this award issued under the...

This firm fixed price delivery order for $14,923.15 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to provide COVID-19 disinfecting and sanitizing services at a facility located in Bremerton, Washington. The award was made under the National Interest Action Code for the Coronavirus pandemic and must be completed by December 30, 2020. No set-aside designation was used for this contract issued by the agency to support its COVID-19...

This firm fixed price delivery order for $7,613.75 was awarded by the Defense Logistics Agency Distribution to The HP Group LLC, an 8(a) Program participant, to provide COVID-19 disinfecting and sanitizing services at the agency's facility in Bremerton, Washington. No set-aside designation was used for this contract action. Performance is required by March 19, 2021 to support the agency's pandemic response efforts under the Coronavirus national interest code. As the Defense Logistics Agency...

The Air National Guard awarded a $25,942.65 firm-fixed-price purchase order to TMI Salt Pure Corp, a small business based in Port Orchard, Washington, to provide a hypochlorous acid generator, including salt, acid/vinegar, and delivery to create disinfectant onsite and on-demand. This purchase order was issued under solicitation W50S6L-21-Q-0017, which was a total small business set-aside. The requirement was for a device to generate hypochlorous acid disinfectant for the Department of the Air...

The Department of the Air Force Pacific Air Forces awarded a $27,100 firm fixed price blanket purchase agreement call contract to Electrostatic Spraying Systems, Inc., a subsidiary of Kaibab Industries, for cordless electrostatic sprayers with battery chargers. The contract supports Coronavirus COVID-19 national interest efforts. Delivery of the requested products will occur at Eielson Air Force Base in Alaska by December 31, 2020 to support the Air Force's operations and programs at that...