Purchase Order W912JV05P7006

<p>This is a firm fixed-price purchase order awarded by the Oregon National Guard, a defense agency, to United Industrial Equipment Corp. for a PARTS WASHER UTES 1 &amp; 2, FMS 4 &amp; 7 requirement. The contract has a ceiling value of $80,168.70 and a completion date of November 30, 2016. The award was set aside for small businesses. No other subcontractors or additional context is provided.</p>

This is a $15,730.00 firm fixed-price purchase order awarded to Pacific Electronic Enterprises Inc., a small business manufacturer and service provider, for the repair of 3 units of the BM Power Supply for the Radio Interference Measuring Set (RIMS) program of the U.S. Air Force Sustainment Center, Ogden Air Logistics Complex. The repair services include disassembly, inspection, repair, reassembly, alignment, and functional testing to return the power supply units to serviceable condition. The...

The U.S. Air Force has awarded a firm fixed-price purchase order to Federon Procurement Solutions, a minority-owned, small disadvantaged business, for the delivery of one Portable Laser Marker, including installation, training, and a maintenance kit. The total contract value is $199,999.99, and the period of performance is 30 days after receipt of order. The contract is set aside for small businesses and was awarded under the authority of 10 USC 2304 (c)(1). The equipment must comply with...

This is a $22,722.14 firm fixed price purchase order contract awarded by the Pacific Air Forces, a U.S. Air Force major command, to United System Co., Ltd., a for-profit Japanese company. The contract provides for the delivery of office equipment, furniture, security systems, and related installation and repair services to support various Department of Defense facilities in Japan and Okinawa. The contract has a base period from December 6, 2013 to September 30, 2014, with a total period of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to Precision Measurements And Instruments Corporation for a warranty extension on a laser interferometer. The contract has a ceiling value of $15,000.00 and a period of performance ending on April 30, 2006. The place of performance is Corvallis, Oregon. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a division of the Air Force Materiel Command, to Calright Instruments, Inc., a service-disabled veteran-owned small business, for the repair of 11 pieces of test equipment required by the 309th Electronics Maintenance Group at Hill Air Force Base, Utah. The contract has a total value of $53,850.00 and a period of performance through December 22, 2021. This requirement was set aside for small businesses and...

This is a firm-fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a component of the U.S. Department of the Air Force, to 3E NDT, LLC, a woman-owned small business. The contract, valued at $77,109.00, is for the provision of a borescope and tools. The contract has a small business set-aside designation. Through this award, 3E NDT, LLC has provided equipment and services to the Department of the Air Force and the Department of the Army Test and Evaluation Command in...

<p>This is a $3,500 firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Oregon Equipment Co., Inc., a small business subchapter S corporation, for emergency HVAC repairs at a facility in Trout Lake, Washington. The contract has a completion date of August 14, 2017 and was awarded on July 11, 2017. This contract is a standalone procurement and is not part of a larger contract vehicle.</p>

This is a firm fixed price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to American Engineering Corporation, a foreign-owned for-profit company, for the supply of laundry equipment parts compatible with Chicago, Forenta, and Unipress laundry equipment currently in use. The contract has a ceiling value of $46,670.00 and a period of performance running through October 30, 2024. There is no set-aside designation for this award. The parts are...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to National Resale Company LLC for various agricultural equipment, including loading ramps, gates, panels, and water troughs. The order was placed in accordance with a quote provided in response to Solicitation 7FLA-P8-05-CATL. The total value of the award is $36,400.00, with a performance period ending on May 18, 2005. The contract does not have a set-aside designation.