Purchase Order W912L617P0071

The Department of the Air Force awarded a firm fixed-price purchase order contract for $185,170.00 to The Airport Shoppe, a minority-owned, small disadvantaged, woman-owned, veteran-owned business, for the procurement of EROS MC10 Oxygen Mask Regulators and EROS MXP210 Smoke Goggles compatible with the MC-12 Aircraft. The contract has a completion date of December 31, 2021 and was awarded on August 17, 2021. The contract was issued as a simplified acquisition under FAR Part 12 and FAR Part...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air National Guard to K5 Defense LLC, a woman-owned small business, for the delivery of respirator masks, accessories, and related supplies. The award is for $17,489.00 and has a completion date of November 1, 2024. The contract was set aside for small businesses and the original solicitation was a Request for Quotation (RFQ) with a 100% small business set-aside. The requirement is to procure new respirator masks and...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force, to Wynsor LLC, an SBA-certified economically disadvantaged women-owned small business (EDWOSB) and HUBZone firm. The contract, valued at $259,080.00, is for the respirator cleaning of half-face and full-face respirators for the 309th Complex. The contract was awarded on a sole-source basis under the 8(a) program. The ultimate completion date for the contract is May 6, 2017.

This is a firm fixed-price purchase order contract awarded by the Air National Guard to RAR Solutions LLC, a minority-owned, small disadvantaged business, for $55,825.54. The contract is for the procurement of various tactical operations supplies and equipment to meet the mission requirements of the 152nd Operations Group of the Nevada Air National Guard. The contract is a 100% small business set-aside, with a period of performance ending on November 26, 2024. The contract was awarded on...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Veteran Equipment Sales LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of an air shower equipment item. The contract has a ceiling value of $80,000.00 and a completion date of January 22, 2022. The contract is not designated as a set-aside and appears to be part of the Air National Guard's maintenance and operational readiness efforts, which often involve specialized...

This is a $136,000 purchase order awarded by the Air National Guard to Resourceful 3 Solutions LLC, a minority and woman-owned small business, to provide meals. The contract is a firm fixed price purchase order set aside for small businesses, with a period of performance ending in February 2023. The original solicitation was a request for quotation (RFQ) for catering services during the Air National Guard's quarterly Regular Scheduled Drill (RSD) periods, which occur over two days per month...

<p>This is a firm fixed-price delivery order awarded by the Air National Guard to Odyssey Marketing Group, Inc., a minority-owned, economically disadvantaged women-owned small business. The contract, valued at $148,574.40, is for labor support services for the National Guard. The order has a period of performance through November 30, 2016 and was set aside for total small business participation.</p>

<p>The U.S. Air National Guard awarded a $10,845.60 firm-fixed-price delivery order contract to Caprice Electronics, Inc., a woman-owned small business, to provide LOADMASTER HEADSETS 7100202863 MT20H682FB-47N CY. This order is placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract GS21F0083Y. The contract has a period of performance through December 17, 2024 and is set aside for small business participation.</p>

<p>This is a firm fixed-price delivery order contract award valued at $89,199.36 to Odyssey Marketing Group, Inc., a minority-owned, economically disadvantaged women-owned small business, by the U.S. Air National Guard for PROCUREMENT ANALYST IIA services. The contract has a total small business set-aside designation and a period of performance ending on February 28, 2017. The contract is awarded under the Air National Guard's procurement program.</p>

This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Biomass Energy Services Inc., a minority-owned and veteran-owned small business. The contract is for the delivery of medical masks, with a ceiling value of $125,000.00. The contract has a total small business set-aside designation. Biomass Energy Services Inc. has previously provided other COVID-19 related supplies, such as hand sanitizer and sanitization supplies, to the Army and Defense Logistics...