Delivery Order DTFH6114D00011-0002

This is a task order awarded by the Communications-Electronics Command (CECOM), a U.S. Army subcomponent, to Cubic Defense Applications, Inc. for $1,821,898.00 in contractor-depot level support and repairs. The task order is part of a larger indefinite delivery vehicle (IDV) contract with the Air Force Materiel Command focused on providing System Security Update retrofit kits for the P5 Combat Training System Airborne Subsystem. Cubic, a prominent provider of advanced defense technologies and...

This is a task order award for services in support of the Engineering Maintenance System - Next Generation of the Integrated Logistics Support Center. The task order was issued under the TACOM Strategic Service Solutions (TS3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The total ceiling value of this task order is $23,693,344.14, and it was awarded to C2D Joint Venture on a Cost Plus Fixed Fee basis. The place of performance is Goleta, California. This task order does not have a...

This is a delivery order under a GSA Multiple Award Schedule (MAS) contract awarded to Federal Contracts Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone firm. The order is for the short-term rental of equipment, including heavy construction machinery, telehandlers, boom lifts, and other equipment. The potential value of the order is $105,800, with a completion date of March 31, 2022. Federal Contracts Corp is a leading supplier of heavy equipment sales and rentals to...

This is a firm-fixed-price task order awarded by the U.S. Army Corps of Engineers (USACE) to American State Equipment Co Inc., a for-profit organization specializing in construction and material handling equipment services. The contract is for repairs to a crane at Kewanunee Harbor, with a ceiling value of $11,066.59 and a completion date of June 30, 2024. This task order is part of a larger $6 million indefinite-delivery, indefinite-quantity (IDIQ) Blanket Purchase Agreement (BPA) held by...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Caterpillar Inc. under the DLA Heavy Equipment Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The $277,044.00 task order is for the supply of heavy equipment such as excavators, bulldozers, wheel loaders, motor graders, skid steer loaders, backhoe loaders, and forklifts to support military logistics, infrastructure, and other federal agency...

This is a delivery order award under the Defense Logistics Agency (DLA) Heavy Equipment Program, a single-award Indefinite Delivery Contract held by Caterpillar Inc. through its Caterpillar Defense Division. The contract has a $433 million ceiling over a 5-year ordering period ending in September 2028, and provides Caterpillar's full portfolio of material handling equipment, including forklifts, boom lifts, container handlers, and tow tractors, to support distribution operations for military and...

This is a $456,061.00 firm fixed price delivery order awarded by the U.S. Department of the Interior's Region 5 - Pacific Southwest Region to Federal Contracts LLC, a HUBZone certified small business, for the FY24 WCF REPLACEMENT PLAN - EN7640 EXCAVATOR. The delivery order was placed against Federal Contracts LLC's existing Multiple Award Schedule (MAS) contract with the General Services Administration. There was no set-aside used for this award. Federal Contracts LLC is a leading supplier of...

This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle. The purpose of this task order is to fund the $0 minimum guarantee amount for the multiple award construction contract. The construction work will take place in Santa Rita, Guam. Techni-Con, Inc., an SBA-certified HUBZone small business, has been awarded this firm fixed price delivery order as the prime contractor. No...

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps Air Ground Combat Center to Mccullough Construction Inc., a HUBZone small business, for the lease of heavy equipment (RTAMS) in support of operations and training at the Twentynine Palms, CA facility. The order has a ceiling value of $611,909.60 and a period of performance through April 20, 2016. It was awarded as a sole-source set-aside through the SBA's 8(a) program. Mccullough Construction is the incumbent on a...

<p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>