Purchase Order W9115118P0104

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to JIM Blundell for the maintenance of Intoxilyzer 5000 devices. The contract has a ceiling value of $21,000.00 and a period of performance ending on September 30, 2019. The contract was set aside for small businesses. No additional information about subcontractors or larger contract vehicles was provided.</p>

This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Fondren Forensics Inc., a woman-owned small business. The contract is for INTOXILYZER MAINTENANCE YEAR ONE and has a ceiling value of $100,700.00. The contract is not set aside and has an ultimate completion date of September 11, 2023. Fondren Forensics Inc. is the prime contractor, and there is no information provided about any subcontractors. The contract type...

<p>This is a firm fixed price purchase order contract awarded by the U.S. Department of Defense to El Paso Breath Alcohol Testing Services, a small disadvantaged and woman-owned business, for the maintenance of Intoxilyzer devices at Fort Bliss, Texas. The contract has a ceiling value of $78,270.00 and a completion date of April 28, 2022. The contract was set aside for small businesses.</p>

This federal contract award, issued by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Fondren Forensics Inc., a woman-owned small business, is for the maintenance of Intoxilyzer devices. The contract has a ceiling value of $50,900.00 and is a firm fixed-price purchase order with a period of performance through September 12, 2025. Fondren Forensics Inc. specializes in providing intoxilyzer maintenance and servicing to various defense agencies, as evidenced by their...

<p>This is a firm-fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Alamo Forensic Services, LLC, a woman-owned small business, for intoxilyzer monthly maintenance services. The contract is set aside for a woman-owned small business and has a potential value of $114,700.00. The period of performance runs from the award date of October 1, 2017 through September 30, 2019, with the services to be performed in Universal City, Texas.</p>

This is a firm fixed-price purchase order for an annual service contract renewal for a TSQ Quantum Ultra LC/MS System and Thermo Accela 1250 UHPLC System. The contract, awarded by the U.S. Department of Agriculture (USDA) Agricultural Research Service (ARS) Southeast Watershed Research Unit (SEWRU) in Tifton, Georgia, is set aside for small businesses. The total ceiling value of the contract is $120,000.00 and it has a period of performance through September 5, 2028. The prime contractor, Ion...

<p>This is a firm fixed-price purchase order awarded by the Northeast Area, a civilian agency under the Federal Agency ID 1200|12H2|VPARSFRIIDNEA-A, to Douglas, Larry, a self-certified small disadvantaged business, for advisory and assistance (statistical) services. The contract has a ceiling value of $45,000.00 and an ultimate completion date of August 31, 2015. There was no set-aside used for this contract award.</p>

This firm fixed-price purchase order was awarded by the Defense Health Agency to Southeastern Biomedical Associates Incorporated, a small disadvantaged business, for FLUKE TMDE (Test, Measurement, and Diagnostic Equipment) calibration services. The contract has a ceiling value of $88,440.00 and a period of performance through June 30, 2027. The contract was set aside for total small business participation and originated from a competitive solicitation. Southeastern Biomedical Associates...

<p>This $16,500.00 firm-fixed-price purchase order contract was awarded by the Southeast Region of the U.S. federal government on July 22, 2024 to Sarah H Lisle, a woman-owned small business located in Atlanta, Georgia. The contract is for Interpretive Training Services (IR2) and has a total small business set-aside designation. The contract has a performance period through January 31, 2025.</p>

This is a $94,433.60 firm fixed-price purchase order contract awarded by the Air Mobility Command to Lazar Scientific Inc. (LSI), a small business subchapter S corporation, for the procurement of FIJI FAME (Fatty Acid Methyl Ester) cartridges. The cartridges are used by the Air Force Fuels Laboratory (AFPET) for fuel analysis and quality testing. LSI was selected as the sole-source provider for these specialized scientific instruments, as they are the North American distributor for the...