Purchase Order W912EE23P0036
- Not listed
- This is a $141,509.72 firm-fixed-price purchase order awarded by the U.S. Coast Guard to Airtec Corp, a for-profit manufacturer and distributor of custom metal and millwork products located in Detroit, Michigan. The contract is for the delivery of specialized doors, door hardware, and related systems for the Coast Guard's facilities in the Detroit area. The award does not have a set-aside designation. Airtec Corp is an experienced federal contractor, holding multiple Indefinite Delivery...
- This federal contract award to Airtec Corp, a small business manufacturer of custom metal and millwork products, is for a Door Package 9008 with a ceiling value of $19,512.35. The contract is a Blanket Purchase Agreement (BPA) Call with the Army Contracting Command Redstone, a defense agency. Airtec Corp holds a single-award BPA with a ceiling value of $1,000,000 for the supply of doors, door frames, and related hardware to support the Letterkenny Army Depot. The company also maintains a...
- This $102,703.06 firm fixed-price purchase order was awarded on December 30, 2019 by the Department of Veterans Affairs Veterans Health Administration to Airtec Corp, a small business manufacturer and distributor of custom metal and millwork products. The order is for 15 ligature resistant sliding door systems (LR-SDS) to be delivered to the VA Ann Arbor Healthcare System in Michigan within 90 days. The LR-SDS are required for use in patient rooms of an acute behavioral health care environment...
- The Department of Justice Bureau of Prisons awarded a $36,190 firm fixed price purchase order to Airtec Corporation, a small business manufacturer and distributor of custom metal and millwork products. The contract calls for Airtec to supply PZ 23Z2AR2 3A/3B cell doors in support of operations at the Federal Correctional Complex Allenwood in Highland Park, Michigan. Airtec was selected for this total small business set-aside award through full and open competition under Solicitation...
- This federal contract award, with a value of $47,211.80, was issued by the Saint Lawrence Seaway Development Corporation, a civilian agency within the Department of Transportation. The contract was awarded to Airtec Corp, a small business manufacturer of custom metal and millwork products, security screens, and commercial and industrial door and window assemblies. The contract is for the procurement of structural steel materials to be used in the assembly of a new Miter Gate Motor Recess and...
- The Department of the Navy Naval Sea Systems Command awarded a $25,480 firm fixed price delivery order to Airtec Corporation of Highland Park, Michigan on September 1, 2022. The order is associated with the Navy's Multiple Award Schedule contract vehicle and calls for the delivery of one custom right hand door to be completed by December 27, 2022. No set-aside designation was applied to this award under the GSA Schedule contract for the unspecified door. Airtec Corporation will serve as the...
- This federal contract award was made by the Department of the Navy Naval Supply Systems Command to Airtec Corporation, a for-profit manufacturer of custom metal, millwork, and door/window products. The $115,000.00 firm-fixed price contract is for a cover, storage, and shipping assembly. The contract was not set aside for a specific business type. The original solicitation was open to all responsible sources, with a total small business set-aside. It called for the procurement of 460 units of...
- This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Airtec Corporation, a for-profit manufacturer and distributor of custom metal and millwork products. The $170,399.00 contract is for the provision of platforms, stairs, and a dumb waiter for a chemical reactor, with a completion date of July 30, 2021. The contract did not utilize a set-aside. The original solicitation was a pre-solicitation notice posted...
- Airtec Corp was awarded a $89,760 firm fixed price delivery order against GSA Schedule 56, Buildings and Building Materials, by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The contract calls for the delivery of fire rated doors to the agency location in Highland Park, Michigan. No set aside designation was applied to this procurement for fire rated doors, which must be completed by February 19, 2020 according to the terms of the award...
- The U.S. Army Corps of Engineers Engineering District Portland awarded a $279,678 purchase order to Advantec Manufacturing USA, Inc., doing business as Freeman Marine, to provide and deliver two watertight doors, twelve watertight hatches, and eight weather tight doors. The solicitation, entitled "Essayons Watertight Doors," sought quotes for these products to be delivered to the USACE warehouse in accordance with specifications in the attached performance work statement. The funding...
This is a $82,048.05 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Airtec Corp, a small business manufacturer and distributor of custom metal and millwork products. The contract is for the delivery of 36 new stateroom doors and 49 new door frames to support the agency's Revetment Section operations in Vicksburg, Mississippi. This procurement was set aside for small businesses and conducted under simplified acquisition procedures. Airtec Corp has demonstrated expertise in providing specialized doors, door hardware, and related metal fabrication solutions to various federal agencies, including the Department of Justice, U.S. Coast Guard, and U.S. Special Operations Command, through contracts and indefinite delivery vehicles.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Quarterboat Doors and Frames | W912EE23Q0036 | Department of the Army Corps of Engineers Engineering District Vicksburg | Solicitation 1/1 | 3/27/23, 11:46 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $6.0k | 5/19/23 | |
| Not listed | Not listed | $76.1k | 4/20/23 |