Purchase Order W9124P18P0046

This federal contract award was issued by the Aviation and Missile Command (AMCOM) of the U.S. Department of Defense to the prime contractor MSP Scottsdale Old Town, L.P., a subsidiary of the Ccmh Tampa AP LLC hospitality company. The $15,997.62 firm fixed-price purchase order is for SAMD United Arab Emirates Program Management Review 21 Meeting support services, including lodging and conference hosting, to be performed in Scottsdale, Arizona. The contract has no set-aside designation and was...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Honeywell International Inc. a $910,646 firm fixed price delivery order contract to provide air data processors. Performance will occur in Phoenix, Arizona with an expected completion date of October 1, 2020. Honeywell Aerospace - Phoenix (Deer Valley) is the prime contractor. A subcontract was awarded to Cassavant Machining, LLC to supply chassis assemblies in support of this effort. The Air Force...

This is a firm fixed price delivery order awarded by the Department of the Air Force Materiel Command to Elbitamerica, Inc., a subsidiary of Elbit Systems LTD Aerospace Division. The $864,770.00 contract is for the repair and return of F-16 aircraft radar items for the country of Egypt. This delivery order is not associated with a set-aside, and is likely part of a larger indefinite delivery contract held by Elbitamerica to provide sustainment services for aircraft components and avionics...

This contract award is for the delivery of communication training devices by Phoenix Technology Solutions, LLC, a self-certified small disadvantaged, woman-owned small business based in Columbia, Maryland. The $19,950.00 firm fixed price delivery order was awarded by the U.S. Air Forces Europe and Africa and does not have a set-aside designation. Phoenix Technology Solutions is an experienced federal contractor that provides a wide range of technical and non-technical training services to...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Arizona West Builders And Communications, Inc., a small disadvantaged business, for $98,926.99. The contract is to upgrade the critical infrastructure for four Unmanned Threat Emitters (UMTE) located on the Barry M. Goldwater Range (BMGR) in Mesa, Arizona. The UMTE systems are used to train aircrews to defend against surface-to-air missile threats. The contract has a...

The Department of the Air Force Materiel Command awarded American Contracting Group LLC a $273,409 definitive contract to complete a site survey of all identified equipment and machinery at the Egyptian Air Force Helwan Depot shops in Helwan, Egypt. The contract is being conducted under the Foreign Military Sales program to support the Egyptian Air Force and is funded by the Department of the Air Force Materiel Command. Per the original solicitation, American Contracting Group LLC will...

This is a delivery order awarded by the Department of the Air Force Materiel Command to Elbitamerica, Inc., a subsidiary of Elbit Systems LTD Aerospace Division, for the repair and return of F-16 aircraft radar items for the country of Egypt. The $436,852.00 firm fixed price contract does not have a set-aside designation and is being performed at Elbitamerica's facility in Talladega, Alabama. Elbitamerica has a history of providing avionics repair and technical services to the U.S. Department of...

This firm-fixed-price delivery order was awarded by the Naval Air Warfare Center (part of the U.S. Navy) to Phoenix Air Group, Inc., a veteran-owned for-profit business based in Euharlee, Georgia. The $785,801.43 contract is in support of the Missile Defense Agency (MDA) and 86th Fighter Weapons Squadron's (86 FSW) Combat Hammer 2021 mission. No set-aside was used for this contract. Phoenix Air Group, which holds several indefinite-delivery, indefinite-quantity (IDIQ) contracts with various...

<p>The Defense Logistics Agency Land and Maritime awarded a $33,984 firm fixed price delivery order contract to Pro Flight Gear LLC of Marana, Arizona. The contract is for the delivery of electrical headsets under solicitation number 8507321015. Performance will occur in Marana, AZ and be completed by May 28, 2020. No set-aside provisions were applied to this award made on April 16, 2020 in support of the Defense Logistics Agency's equipment and supplies procurement programs.</p>

This delivery order against the GSA Multiple Award Schedule contract vehicle is for refurbishing Room 4153 located at 401 W Washington St in Phoenix, Arizona. Awarded on September 8, 2021 by the General Services Administration Public Buildings Service Region 9, the $2,843.77 firm fixed price contract is being fulfilled by King &amp; George, LLC, an SBA 8(a) Program certified small disadvantaged business. The refurbishment work is to be completed by October 8, 2021 at the specified Phoenix...