<p>This is a firm fixed-price purchase order awarded by the Missouri National Guard to Aerosync Engineering & Consulting Inc., a woman-owned small business, for the production of H-60 helicopter cradle fixtures with a 3-year warranty. The total contract value is $170,235.00. The contract has a small business set-aside designation. The place of performance is in Springfield, Missouri. No information is provided about any larger contract vehicle or subcontractors.</p>
This firm fixed price delivery order for $7,200 was awarded by the Department of the Air Force Air Mobility Command to Sound Business Systems, Inc. to provide maintenance and ordering services for Kardex Remstar equipment at Fairchild Air Force Base in Washington through September 30, 2020. The contract has no set-aside designation and will support the Air Force's mobility operations at Fairchild AFB through ensuring necessary parts and repairs are available for Kardex Remstar systems, which are...
This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Wise Group, LLC, a small disadvantaged business located in Centertown, Missouri. The contract, valued at $17,500.00, requires the contractor to provide public address system (sound) services for the production and execution of the 2024 Columbus Air Force Base (CAFB) Air Show. The contract has a total small business set-aside designation and an ultimate completion date of September 23, 2024. Wise Group, LLC has...
This federal contract award is for the repair of power supply components in support of the KC-46 aircraft. The prime contractor is The Boeing Company, a major aerospace and defense corporation that has a significant history of federal contract awards, including for aircraft production, sustainment, and logistics services. The contract is a delivery order with a fixed price and economic price adjustment pricing structure. It has a ceiling value of $48,405.52 and a period of performance that...
This is a federal contract awarded by a U.S. government agency to Corpair Supply Co., Inc., doing business as Avmats Component Support, for the repair of aircraft parts. The contract is a Delivery Order with a Firm Fixed Price pricing type and a potential value of $455,055.00. The contract does not have a set-aside designation. The place of performance is St Peters, MO 63366, USA, and the completion date is March 6, 2010. Corpair Supply Co., Inc. is a self-certified Small Disadvantaged...
This is a $222,550.90 fixed-price delivery order awarded by the Air Force Sustainment Center (AFSC) to The Boeing Company for the repair of a power supply in support of the KC-46 aircraft. The contract has no set-aside designation and is not associated with a larger contract vehicle. The Boeing Company, a major aerospace and defense prime contractor, will provide the required repair services at a performance location in St. Louis, Missouri. This contract award demonstrates Boeing's extensive...
This is a $7,549,572.65 delivery order awarded to The Boeing Company by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base. The order is part of the KC-46 Support Equipment indefinite delivery/indefinite quantity (IDIQ) contract and provides specialized aerospace support equipment for the KC-46 tanker aircraft program. No set-aside designation was used. Boeing has extensive subcontractor relationships, including with Kreis Tool & Manufacturing, Nasco...
This is a $36,000.00 firm-fixed-price purchase order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Safety & Security International, Inc. for the delivery of five KC-46 Government Support Equipment Ultrasonic Probe Kits. The contract will be performed at Travis Air Force Base in California and has a period of performance through September 5, 2024. This procurement was issued as a total small business set-aside under NAICS code 334519 - Other Measuring...
<p>This is a $3,096.00 firm fixed price purchase order awarded by the U.S. Air Force to United Industrial Equipment Corp. for the maintenance and repair of equipment. The contract has a small business set aside designation. The period of performance is from December 4, 2004 to September 10, 2005. The place of performance is Klamath Falls, Oregon.</p>
The Department of the Air Force Materiel Command awarded United Commercial Supply LLC a $637,437 firm fixed price delivery order for miscellaneous maintenance and repair shop specialized equipment. The prime contractor, doing business as U C S, will provide the equipment under its Multiple Award Schedule contract vehicle. Performance will take place in Oklahoma City, Oklahoma through September 2022. No subcontractors or set aside designations were indicated. The equipment will support...