This federal contract award, valued at $69,159.60, was issued by the TACOM Life Cycle Management Command (TACOM) of the U.S. Army to HDT Expeditionary Systems Inc., a manufacturer of expeditionary equipment. The contract is for a one-time buy of 20 units of a Mod Kit, Multi-Temperature Refrigerated Container, NSN 4130-01-691-9614, with a 100% option for additional units. The contract is a firm-fixed-price purchase order with an ultimate completion date of August 10, 2025. This award is not...
The Department of the Army Pacific Command awarded a $7,643.56 firm fixed price purchase order to Big Island Container Sales And Rentals, LLC of Hilo, Hawaii. The contract is for the delivery of two refrigerated containers, or "reefers," under National Stock Number (NSN) 2X JPMRC '24, to be performed from October 13, 2023 through November 10, 2023. The contract has a total small business set aside designation. As the logistics and procurement arm of the U.S. Army in the Pacific region,...
<p>This is a firm-fixed-price purchase order awarded by the Air Combat Command, a defense agency, to A Five General Trading Fze-Llc, a for-profit limited liability company based in the United Arab Emirates. The contract, valued at $60,907.14, is for the delivery of three 20ft x 8.5ft x 8ft Carrier Transicold refrigerated containers, model Primeline 69NT40-571. The contract has an ultimate completion date of October 2, 2024 and does not have a set-aside designation.</p>
The U.S. Army awarded a $148,498.00 firm-fixed-price purchase order to Ecology Mir Group LLC (EMG), a small, for-profit limited liability company owned by Subcontinent Asian Americans, for the provision of refrigeration units (reefers) in support of the Joint Pacific Multinational Readiness Capability (JPMRC) 25-01 exercise. The contract requires the delivery of 4 reefers to Schofield Barracks and 2 reefers to Joint Base Pearl Harbor-Hickam, Hawaii, with a period of performance from September 6,...
This is a firm-fixed price purchase order awarded by the U.S. Navy's Military Sealift Command (MSC) to Sea Box Inc., a U.S. based small business manufacturer, for the procurement of three 20 x 86" refrigerated ISO cargo containers and three corresponding rollers. The total contract value is $146,919.00. The procurement was conducted as a small business set-aside under NAICS code 332439 for Other Metal Container Manufacturing. The containers are being sourced by Sea Box under a GSA contract....
<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Craig Riddle Construction Services, LLC, a small business. The contract is for the delivery of a 40-foot refrigerated storage container, with a ceiling value of $92,557.00. The contract has a total small business set-aside designation and was awarded on September 12, 2017, with a final completion date of March 20, 2019.</p>
This is a firm fixed-price purchase order awarded by the U.S. Army Central Command (CENTCOM) to Sultan Erbil Company, a for-profit international organization based in Baghdad, Iraq. The contract, valued at $666,998.97, is for the delivery of 40-foot refrigerated (reefer) containers. The award date was August 27, 2020, and the ultimate completion date is September 29, 2021. This contract was not set aside for any specific business designation. Sultan Erbil Company is an experienced federal...
This is a firm fixed-price purchase order contract awarded by the Bureau of Near Eastern Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the delivery of 40-foot refrigerator containers. The contract has a ceiling value of $91,713.53 and an ultimate completion date of June 21, 2018. The contract was not set aside for any particular socioeconomic category. Miscellaneous Foreign Awardees has experience delivering...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 635 ice storage chests under National Stock Number 4110015342682, with 125 units and 510 units to be delivered to the DLA Distribution San Joaquin facility within 30 days of order. The total ceiling value of the contract is...
This is a firm fixed-price definitive contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sea Box, Inc., a manufacturer of ISO containers, refrigerated containers, and modular buildings. The contract is for 1,082 National Stock Number 8140-01-296-7241 items to be delivered to Letterkenny, PA, with a potential value of $2,873,325.00. The original solicitation was a commercial acquisition conducted under Federal Acquisition Regulation (FAR) Parts 12 and 15,...