This is a firm fixed-price purchase order issued by the Stennis Space Center, a civilian agency, to Mock, Inc., a small business contractor based in Millington, Tennessee. The contract is for the procurement of an electric monorail hoist for the A1 Test Stand, with a total ceiling value of $215,896.57. The contract was awarded on June 21, 2016, and the ultimate completion date is April 28, 2017. Mock, Inc. is a long-standing federal contractor that specializes in providing industrial parts,...
<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>
This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Test All USA, Inc., a small business subchapter S corporation, for the design, engineering, and installation of an overhead track fall arrest system at Joint Base Charleston in South Carolina. The contract has a total ceiling value of $99,361.18 and a completion date of September 23, 2018. The contract was awarded on September 4, 2018 under a total small business...
This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment, with a ceiling value of $42,876.00. The contract is for the delivery of an ultralow headroom monorail hoist, identified by the government description 4566924642 ! ULTRALOW HEADROOM MONORAIL HOIST QSO1416. The contract was awarded to the prime contractor Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics, a for-profit organization that specializes in...
<p>This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command, a defense agency, to The Production Equipment Company, a self-certified small disadvantaged business, woman-owned small business. The contract is for overhead (O/H) cranes with a ceiling value of $92,300.00 and a period of performance ending on September 30, 2016. The contract was awarded on October 1, 2015 and was not set aside for any specific business classification.</p>
This contract award to Mid-American Elevator Company, Inc., doing business as USA Hoist Company, is for the procurement of a standard service and maintenance plan for the Precision Armaments Laboratory (PAL) Tower Hoist. The $132,000.00 firm fixed price contract was awarded by the U.S. Army Contracting Command - New Jersey (ACC-NJ) on behalf of the Combat Capabilities Development Command - Armament Center (DEVCOM-AC). The period of performance is one year from contract execution, with two...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kijero, LLC, a self-certified small disadvantaged business, for the delivery of TRANSPORT UNIT. The total ceiling value of the contract is $875,700.00, and it has a completion date of February 28, 2025. The original solicitation was issued by the Defense Logistics Agency (DLA) Land and Maritime as a 100% Total Small Business Set-Aside under NAICS code 333923 - Overhead Traveling...
This federal contract was awarded by the Air Education and Training Command (AETC), a Defense agency, to Tyler Maurice Taylor doing business as T&T Associated. The $150,000.00 firm-fixed-price purchase order is for the purchase and installation of two 5-ton electrical chain hoists in Hangar 4 at Joint Base San Antonio - Randolph. The work, which has a 90-calendar day period of performance, includes inspecting the existing hoist railing system, removing any obstructions, installing the new...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command to BHI Energy | Power Services LLC, a manufacturer of goods, for the delivery of Excel scaffold components. The contract has a completion date of January 10, 2018, and a ceiling value of $92,917.51. No set-aside designation was used. BHI Energy has previously provided scaffolding rental services, engineering reviews, and staff augmentation to the Naval Sea Systems Command in support of shipbuilding and maintenance...
The Department of the Air Force Air National Guard awarded a $2.99 million firm fixed price contract to Winspear Construction LLC to repair the hoist and fall protection systems in Building 662 at Moffett Air National Guard Base in Mountain View, California. The solicitation sought a contractor to provide all labor, materials, tools and supervision necessary to repair the existing hoist and fall protection structural support according to professionally developed plans and specifications. The...
CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION NECESSARY FOR THE DESIGN AND CONSTRUCTION/INSTALLATION OF A MONORAIL HOIST AND CATWALK IN THE PAINT BOOTH AREA OF BLDG 843, BAY K. WORK TO INCLUDE INSTALLATION OF REQUIRED SUPPORTS, CATWALK, HOIST, HANDRAIL, RIGGING, CONTROLS, AND ELECTRICAL. CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 6 AUGUST 2013, AND ALL ITEMS LISTED HEREIN SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS. THE PERIOD OF PERFORMANCE FOR THIS PROJECT IS 140 CALENDAR DAYS.