Delivery Order FA461020D0013-FA461021FG015
Award Date 10/1/20
Potential Completion Date 9/30/21
Potential Value $8.4K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Phoenix, AZ 85007, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Defense Logistics Agency awarded a firm fixed-price purchase order contract worth $12,601.00 to Certex USA, LLC (doing business as Stoehr Wire Rope), a small business limited liability company. The contract is for the delivery of wire rope assemblies and is set to be completed by November 4, 2024. Certex USA is a provider of lifting and material handling equipment, rigging supplies, and related services for various federal agencies. The company has significant experience supporting...
- This is a firm fixed-price purchase order awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Certex USA, LLC, doing business as Stoehr Wire Rope. The $7,700 contract is for CERTEX-PRECISION CABLE SPOOLING services, with a completion date of September 30, 2024. Certex USA is a small business that specializes in lifting and material handling equipment, rigging supplies, and related services. They have previously received prime contracts and subcontracts from various...
- This federal contract award is for the procurement of WIRE ROPE ASSEMBLY, NSN 4010013130285, by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to Certex USA, LLC, doing business as Stoehr Wire Rope, a for-profit limited liability company that specializes in lifting and material handling equipment, rigging supplies, and related services for various federal agencies. The contract is a firm fixed-price purchase order with a ceiling value of $52,000.00 and an ultimate...
- This is a firm fixed-price BPA (Blanket Purchase Agreement) call contract awarded by the U.S. Air Force's Air Combat Command to American Equipment, Inc., a for-profit manufacturer of industrial overhead cranes, crane service, and material handling equipment. The contract is for the maintenance, repair, and rebuilding of materials handling equipment, with a ceiling value of $25,754.79 and an ultimate completion date of September 30, 2023. The contract has no set-aside designation, and the place...
- This is a firm fixed-price purchase order awarded by the U.S. Army's Engineering District Pittsburgh to Certex USA Inc., a small disadvantaged business, for $88,300.00. The contract is to manufacture and deliver wire rope, slings, and other rigging equipment. Certex USA Inc. operates through its Yarbrough Cable Service, LLC division to provide these goods. The contract has a total small business set-aside designation. Certex USA Inc. has previously received other federal contracts from the...
- The U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) awarded a $103,178.38 firm fixed-price delivery order to ARI Phoenix Inc., a small business manufacturer of automotive maintenance equipment based in Lebanon, Ohio. The contract, set aside for small businesses, calls for the delivery of mobile lifts to support operations in Qatar, with a completion deadline of August 15, 2025. ARI Phoenix Inc. specializes in providing heavy-duty automotive shop equipment, including mobile...
- <p>The Department of the Air Force Defense Finance and Accounting Service awarded a $11,689.72 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Testequity LLC. The delivery order is for miscellaneous maintenance and repair shop specialized equipment to support the agency's operations through September 30th, 2022. No set-aside designation was applied to this award. Performance will take place in Worcester, Pennsylvania.</p>
- The U.S. Pacific Fleet Forces Command awarded a $68,779.25 firm fixed price purchase order to Certex USA, LLC (doing business as Stoehr Wire Rope), a small business, for the delivery of 17 ton long extension assemblies by September 30, 2022. This award is part of a larger solicitation issued by the U.S. Navy's FLC - San Diego to procure various lifting and rigging equipment, including spreader beams, shackles, and sling assemblies, for use in the agency's surface fleet logistics operations....
- This firm-fixed-price contract was awarded by the Air Combat Command, a defense agency within the Department of the Air Force, to American Equipment Systems LLC, a for-profit limited liability company. The $25,920 contract is for overhead hoist and crane inspections and load tests for 21 cranes located at the 309th Aerospace Maintenance and Regeneration Group (309 AMARG) facility at Davis-Monthan Air Force Base in Arizona. The work is being performed under a Blanket Purchase Agreement (BPA) call...
- The U.S. Air Force Materiel Command awarded a delivery order valued at $69,083.64 to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive maintenance equipment based in Lebanon, Ohio, on September 25, 2025. The contract, which carries a Total Small Business set-aside designation, calls for the delivery of a portable vehicle lift system to support Air Force operations at Kirtland Air Force Base in Albuquerque, New Mexico. This delivery order, issued under a firm fixed-price...
- FA461020D0013Indefinite Delivery Contract
- FA461020D0013-FA461021FG015Delivery Order
The Department of the Air Force Defense Finance and Accounting Service awarded an $8,350 firm fixed price delivery order to Certex USA, Inc. dba Stoehr Wire Rope for the maintenance, repair, and rebuild of materials handling equipment. Performance will occur in Phoenix, Arizona with all work to be completed by September 30, 2021. No set-aside designation was applied to this contract for the MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT. Certex USA, Inc. will serve as the prime contractor on this delivery order supporting the Defense Finance and Accounting Service's equipment needs.
Generated 1/3/24, 8:32 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.4k | 10/1/20 |