BPA Call W22G1F19A0001-W22G1F19F0120

The Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $3,723.24 firm fixed price delivery order for 8507614140 decking boards. The place of performance is Farmingdale, New York. No set-aside designation was used for this contract, which has an estimated completion date of April 26, 2021. As the Defense Logistics Agency supports military operations through logistics solutions, these decking boards will likely be used to support infrastructure maintenance or upgrades...

<p>This federal contract award was for CHARCOAL DECK COVERING, with a ceiling value of $9,816.00. The contract was awarded to American Hi-Tech Flooring Company, a for-profit, Veteran-owned Subchapter S Corporation, on March 7, 2007, with a completion date of March 9, 2007. The contract type was a Purchase Order, and the pricing type was Other. The place of performance was Curtis Bay, Baltimore, MD. The contract did not have a set-aside designation.</p>

This firm fixed price delivery order for $27,945.96 was awarded by the Defense Logistics Agency Land and Maritime to Pioneer Industries, LLC for 8507560933 decking boards. The place of performance is in Farmingdale, New York and the completion date is November 8, 2021. The award was made on July 31, 2020 under an unspecified multiple award contract vehicle. No set aside designation was used for this procurement. The Defense Logistics Agency Land and Maritime supports military operations...

The Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a $55,891.92 firm fixed price delivery order contract to provide decking boards. The place of performance is in Farmingdale, New York and all work under the contract must be completed by January 31, 2022. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports America's armed forces, this contract will deliver construction materials to support facilities maintenance and...

This federal contract award is for the delivery of HELLFIRE II Blast Fragmentation Sleeve Kit Assemblies (Part Number 13415269) and Epoxy (Part Number SY-SS48) in support of the HELLFIRE Missile System. The contract, valued at $142,197.78, was awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to the prime contractor, Dynetics Technical Solutions Inc. The contract has a firm fixed price pricing type and a completion date of January 3,...

This is a $14,826.55 firm fixed-price delivery order awarded to W S Darley &amp; Co, a for-profit small business manufacturer and distributor of firefighting, tactical, and emergency response equipment. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle managed by the Defense Logistics Agency (DLA) Construction and Equipment division. The order, which has a 3-year period of performance...

The Department of the Navy Military Sealift Command awarded a firm fixed-price delivery order valued at $149,451.00 to The Hiller Companies LLC, a for-profit small business, for the design of a Helicopter Emergency Facilities (HEF) system on an Expeditionary Fast Transport (EPF) vessel. The Hiller Companies LLC, registered as Hiller Investments, provides fire protection products and services to the Department of Defense, Department of Homeland Security's Coast Guard, and Department of the...

The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Land and Maritime component, awarded a delivery order to Stealth Supply, Inc., a woman-owned small business and Economically Disadvantaged Women-Owned Small Business (EDWOSB) based in Delray Beach, Florida, for the procurement of decking board. This firm fixed-price delivery order, valued at $15,703.98, carries an ultimate completion date of October 20, 2025, and was issued on May 22, 2025, under an existing Indefinite...

This federal contract award is for a SERVER UPGRADE FOR HELLFIRE SIMULATION project, with a total ceiling value of $259,748.57. The contract was awarded to CDW Government LLC, a leading information technology (IT) solutions provider, on September 27, 2017. The contract has a firm fixed-price delivery order type and is funded by the Research Development and Engineering Command, a defense agency. The contract is associated with the larger Information Technology Enterprise Solutions - 3 Hardware...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $230,560.00 firm fixed price purchase order to The Hiller Companies LLC, a for-profit small business, to provide fire fighting systems. The order is for the supply of fire extinguishers, nozzles, alarms, panels, and detection equipment, as well as testing, inspection, and certification services, for installation aboard the USS George Washington (CVN 73). The Hiller Companies LLC has previously supported the...