Purchase Order W9126G19P0178

This federal contract award is for the Maintenance, Sustainment, and Procurement (MSP) of the Aerobic Respiration Program (AERP) for various federal equipment. The contract, valued at $90,111.50, was awarded to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, a subsidiary of Raytheon Technologies Corporation. The contract is a firm-fixed-price purchase order with no set-aside designation, and it was awarded by the Naval Supply Systems Command, a defense agency, for work to...

The U.S. Air Force Air Combat Command awarded a $910,612.47 firm-fixed-price contract to Professional Athletic Repair, Inc., a small business contractor, for fitness equipment maintenance and repair services at Langley Air Force Base in Virginia. The contract has a completion date of June 11, 2025. This contract award demonstrates Professional Athletic Repair, Inc.'s expertise in providing comprehensive maintenance and repair services for various types of fitness equipment utilized by federal...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Allways Improving LLC, doing business as Fitness Pro, a woman-owned small business. The contract, valued at $48,235.00, is for the monthly inspection and maintenance of fitness equipment at Moody Air Force Base in Georgia. The contract has a period of performance from October 1, 2015 to September 30, 2020 and was set aside for small businesses. Allways Improving LLC provides labor, tools,...

This is a firm fixed-price purchase order contract awarded by the Global Strike Command, a defense agency, to Viakorp Corporation, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The contract is for a 52-week aerobics training program consisting of 15 one-hour aerobic training classes per week, in accordance with the performance work statement and wage determination. The contract has a ceiling value of $109,200.00 and a completion date of...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Phenomenal Exercise Equipment Repair Service, Inc. (doing business as Defreitas) for PARTS &amp; REPAIR services. The contract has a total small business set-aside and a ceiling value of $192,800.00. The period of performance runs from the award date of October 1, 2016 through the ultimate completion date of September 30, 2021. The place of performance is in St. Petersburg, Florida.</p>

This is a $247,957.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer of mission-critical aviation systems and components. The contract is for the overhaul kit, diluents. It does not have a set-aside designation. Mission Systems Davenport Inc., doing business as Mission Systems AAR, provides a range of products and services to federal agencies, including oxygen systems, electronic...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Environmental Systems LLC, a foreign-owned for-profit company based in Stevensville, Maryland. The $23,500 contract is for the repair of a PUMP-MOTOR ASSY, with a required repair turnaround time of 120 days. Environmental Systems LLC is an authorized distributor of the original manufacturer's equipment and has a proven track record of successfully completing similar repair contracts for NAVSUP,...

The Department of the Air Force Air Mobility Command awarded a $11,635.48 firm fixed price purchase order to Huff N Puff Fitness Repair LLC for treadmill maintenance services at Fairchild Air Force Base in Washington. Per the solicitation, the contractor shall provide maintenance to treadmills in accordance with the attached statement of work. The contract has a performance period from July 28, 2023 through October 27, 2023 and was set aside for total small businesses. As the Air Mobility...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Space Command (AFSPC) to Elevan LLC, operating as Elevate Systems, a minority-owned, economically disadvantaged woman-owned small business based in San Antonio, Texas. The contract, valued at $135,000.00, is for the overhaul of compressors. The contract has no set-aside designation and an ultimate completion date of February 25, 2017. Elevate Systems, an SBA-certified 8(a) Program participant, specializes in...

AAR Allen Services, Inc., a subsidiary of AAR Corp., has been awarded a $126,572.64 firm fixed price delivery order contract for repair and overhaul work of the F100 dual ignition exciters by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex. The contract calls for AAR Allen Services to perform repair and overhaul services on the F100 dual ignition exciters, with work to be completed at the company's Garden City South, New York facility by January 31, 2022....