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This federal contract IDV was awarded by the U.S. Air Force to County Equipment Services under the Federal Supply Schedule program. The contract, valued at up to $125,000, has a period of performance from August 2002 to April 2004. The contracted products and services primarily consist of fiber optic cables and other miscellaneous supplies and equipment. A task order was issued in September 2003, valued at an unspecified amount, for the procurement of these items. The place of performance is...
This is a Federal Supply Schedule (FSS) contract awarded by the U.S. Air Force, a defense agency, to a prime contractor. The original contract award was made on August 24, 2000 with a ceiling value of $2,500,000.00 and an ultimate completion date of December 25, 2002. The contract is a multiple-award FSS, meaning there are potentially multiple prime contractors that can compete for and receive task orders under this vehicle. A single task order was issued under this FSS contract on July 31, 2003...
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a single-award, indefinite delivery contract to Gyros Unlimited North Bay Aviation Division for the repair of power supplies. With a potential value of $743,050 and a period of performance from March 31, 2023 through March 30, 2030, this IDV enables the issuance of firm fixed price delivery orders for repairs. A $64,350 delivery order was issued against this IDV for repair of a power supply. This order has a...
This Blanket Purchase Agreement was awarded by the Department of the Air Force Air Combat Command to T-Bow Moving & Storage Of Yuba City for direct procurement method services at Beale Air Force Base. The potential value of the agreement is $1.5 million over a five-year ordering period concluding in December 2025. The agreement establishes a vehicle for procuring moving and storage services on an as-needed basis in accordance with the attached performance work statement and pre-priced...
This is a Blanket Purchase Agreement (BPA) awarded by the Ames Research Center, a civilian agency of the U.S. government, to LCS Maintenance, Inc., a woman-owned small business. The BPA, valued at up to $5,000,000.00, is for minor maintenance, alteration, and repair support services. Under this BPA, LCS Maintenance has been awarded multiple firm fixed-price task orders for various interior construction, renovation, and facility upgrade projects at the Ames Research Center's facilities located at...
This federal contract IDV was awarded by the Defense Logistics Agency (DLA) to Defense & Aerospace Manufacturing LLC, a self-certified small disadvantaged and woman-owned limited liability company located in Rancho Cordova, California. The single-award IDC has a ceiling value of $250,000 and an ordering period extending through 2028. It was awarded as a total small business set-aside. Under this IDC, DLA can rapidly procure specialized aviation spare parts, including pressure rings, debris...
The Blanket Purchase Agreement (BPA) with ID 80ARC018A0010 was awarded by the Ames Research Center, a civilian agency under the National Aeronautics and Space Administration (NASA), to Consolidated Electrical Construction, Inc., a small business S-corporation. The BPA has a ceiling value of $5,000,000 and a period of performance through December 31, 2022, to provide minor maintenance, alteration, and repair support services for NASA facilities located at Moffett Federal Airfield in Mountain...
This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the prime contractor Sky Park Self Storage (Vendor ID: L2hDZTVNR1AvalZ2VDc5dHozbEljZz09) on May 1, 2005. The contract has an ultimate completion date of April 30, 2010 and a ceiling value of $0.00. The BOA is for LEASE services, with no set-asides used. The task orders under this BOA were awarded between 2005 and 2008, with a fixed price and economic price adjustment pricing structure. All task orders...
The federal contract IDV award FA852224D0003 is a single-award Indefinite Delivery Contract with a ceiling value of $524,883.75 and a performance period extending to March 4, 2029. The contract was awarded to Pacific Electronic Enterprises Inc., a foreign-owned, for-profit manufacturer and service provider headquartered in Huntington Beach, California. The contract is for the repair of the ALQ-172 LRU-2 High Voltage Power Supply, a critical component of the AN/ALQ-172 Countermeasures System used...