Purchase Order W9124V12P0111

This firm fixed price purchase order for $304,155.91 was awarded by the Department of the Air Force Air National Guard to Rrds Inc. Rrds Division. The contract is to provide non-National Stock Number deployment items and gear in support of the 202nd Rapid Engineer Deployable Heavy Operational Repair Squadron Engineer (RHS) deployment. Per the original solicitation, the contractor will deliver deployment gear and equipment to support Florida Army National Guard operations by August 17, 2020. No...

This contract award is for LIFE FLIGHT SUPPORT 1/75 RR SEYMOUR JOHNSON AFB, a purchase order issued by the U.S. Department of the Army to Air Methods, LLC, doing business as United Rotorcraft, a provider of emergency air medical services and aviation support. The contract has a firm fixed price of $39,332.00 and a completion date of January 17, 2020. It does not have a set-aside designation. United Rotorcraft is a prominent provider of medical evacuation (MEDEVAC) services, air ambulance...

This is a firm fixed-price delivery order awarded by the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation (PEO STRI) to Raptor Training Services LLC, a veteran-owned small business, in the amount of $76,872.00. The contract is to provide exercise support for a Mission Readiness Exercise (MRX) conducted by the 1st Psychological Operations Battalion (Airborne) to train and evaluate its soldiers for future deployments to the U.S. Southern Command (USSOUTHCOM) area...

This federal contract award to Air Methods, LLC (doing business as United Rotorcraft) provides medical evacuation (MEDEVAC) services for a 6-month extension at Fort Hunter Liggett, California. The $2,149,611.00 Firm Fixed Price delivery order contract was awarded on August 15, 2024 by the Defense Health Agency, an agency within the Department of Defense. United Rotorcraft is a provider of emergency air medical services and aviation support to the U.S. federal government. The contract does not...

This is a cost-plus-fixed-fee delivery order awarded by the Army's Program Executive Office (PEO) Aviation to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The $3,796,084.18 task order, awarded on September 9, 2014, does not have a set-aside designation and supports the delivery of services at Aberdeen Proving Ground, MD through September 30, 2017. Y-Tech Services, an 8(a) and small disadvantaged business, has previously provided aircraft inspection,...

This federal contract award is for MISSION REHEARSAL EXERCISE (MRX) LOGISTICAL SUPPORT SERVICE to support the SWIFT RESPONSE EXERCISE at the Joint Multinational Readiness Center (JMRC) in Hohenfels, Germany. The contract was awarded by the U.S. Army European Command (USAREUR-A) on May 27, 2016 to PAE Aviation And Technical Services LLC, a for-profit limited liability company, with a ceiling value of $953,078.49. The contract is a Delivery Order with a Firm Fixed Price pricing type, and does...

This is a cost-plus-fixed-fee task order (KY51) awarded to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp., under the base contract W15P7T-14-D-A502. The task order, valued at $5,325,876.36, is for "Aviation Integration and Maintenance Support (AIMS)" services, including the purchase and operational training for TDFM-9000 radios for the U.S. Army National Guard. The 12-month period of performance runs from November 9, 2015 to November 8, 2016. This...

This is a federal contract award from the Department of the Army to Air Methods, LLC (doing business as United Rotorcraft), a provider of emergency air medical services and aviation support. The contract, valued at $38,400.00, is for MEDEVAC (medical evacuation) life flight support services to be performed in Beaufort, South Carolina. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of November 13, 2020. There is no set-aside designation for this contract. As...

This federal contract award, W912LN16P0009, was issued by the Air National Guard to Jay Peak Inc., a for-profit organization, for a "YELLOW RIBBON EVENT" service. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $77,390.00 and an ultimate completion date of December 6, 2015. The contract was not set aside. Based on the agency information provided, this contract appears to support the Air National Guard's high-level programs, though no further details are...

The Department of the Army Training and Doctrine Command awarded a $20,636 purchase order to Creative Training Techniques, Inc. The Bob Pike Group Division for a 3-day Operational Detachment Alpha Enabler Training Detachment course. The training will be conducted from September 19-22, 2023 in Petersburg, Virginia. The firm fixed price contract calls for Creative Training Techniques, Inc. to provide unspecified products or services related to Operational Detachment Alpha Enabler Training...