This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Trackside Solutions LLC, a for-profit limited liability company, for the service and repair of a 135-foot man lift. The $57,126.85 contract has an ultimate completion date of September 6, 2021 and does not utilize a small business set-aside. Trackside Solutions LLC is a small business contractor that specializes in equipment maintenance, repair services, and custom manufacturing solutions for both defense...
This is a firm fixed-price purchase order awarded by the U.S. Air Force to Trackside Solutions LLC, a small business contractor, for the repair of JLG lifts. The contract has a ceiling value of $16,641.68 and a completion date of April 7, 2024. Trackside Solutions LLC is a for-profit limited liability company that specializes in equipment maintenance, repair services, and custom manufacturing solutions for federal agencies. The company has a proven track record of providing these services to...
The Air Force Materiel Command awarded a $29,842.46 firm-fixed-price purchase order to Trackside Solutions LLC for JLG 1350 equipment repair and maintenance services. This contract was awarded under an unrestricted, full and open competition and is not a set-aside. The place of performance is East Moline, Illinois. The period of performance is 90 work days. Trackside Solutions LLC is a for-profit limited liability company that specializes in equipment maintenance, repair services, and custom...
This is a firm-fixed price purchase order awarded by the TACOM Life Cycle Management Command (TACOM) to Trackside Solutions LLC, a small business concern, to provide annual preventive maintenance on aerial work platforms at the Watervliet Arsenal in New York. The contract has a total ceiling value of $15,000.00 and a period of performance from April 14, 2024 through April 14, 2025. The original solicitation sought quarterly and annual preventive maintenance services for six boom lifts and...
The U.S. Army Corps of Engineers awarded a $58,983.91 firm-fixed-price purchase order contract to Trackside Solutions LLC, a small business limited liability company, to repair Dozer 675. The contract, which has a completion date of August 28, 2025, was set aside for small businesses. The solicitation for this requirement was posted on March 18, 2024, and proposals were due by April 23, 2024. The place of performance is Memphis, Tennessee. Trackside Solutions LLC has a history of providing...
<p>This is a firm fixed-price purchase order award to Awaldt LLC, a self-certified small disadvantaged business, for JLG manlift repair services. The award was made by the Air National Guard, a defense agency, on September 12, 2024, with a total ceiling value of $20,314.77 and a final completion date of October 31, 2024. The contract has a total small business set-aside designation.</p>
This is a definitive contract awarded by the Air Mobility Command, a defense agency, to Miami Technology Solutions, LLC, an 8(a) certified small disadvantaged business. The $5,879,096.42 firm fixed-price contract is for the repair of the Track 5 Undercarriage Maintenance Point (UMP) at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract has an ultimate completion date of November 30, 2019 and was awarded on September 26, 2016 through an 8(a) sole source procurement. Miami Technology...
This is a firm fixed-price purchase order awarded by the Air National Guard to Logistical Support Team International, LLC (doing business as Lsti), a small business. The contract is for the manufacturing, delivery, and installation of a customized mobile decontamination trailer to be used by the 144th Maintenance Group. The contract has a ceiling value of $79,785.00 and a completion date of December 10, 2021. Lsti is an established small business Federal contractor that has secured numerous...
This is a firm-fixed-price delivery order contract awarded by the Air National Guard to Supplied Industrial Solutions, Inc., a minority-owned and veteran-owned small business, for the repair of control systems. The contract has a ceiling value of $546,696.00 and an ultimate completion date of October 31, 2024. The contract is not set aside and is part of a larger $15 million Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract the vendor holds with the Air National...
This is a Definitive Contract awarded by the Air National Guard to Quad-Team Technical Services Inc., a self-certified small disadvantaged business, for the repair of communication infrastructure. The contract has a ceiling value of $55,574.00 and is a Firm Fixed Price contract. The contract was awarded on September 15, 2024 and has an ultimate completion date of December 31, 2024. The contract was set aside for small businesses. The original federal contract opportunity was a Pre-Solicitation...