Delivery Order FA822417D0015-FA822419FA242

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $50,789.07 firm fixed price delivery order to Kardex Remstar, LLC for the LEKTRIEVER SYSTEM under the Multiple Award Schedule contract vehicle. As the prime contractor, Kardex Remstar, LLC will provide the requested products and services to the agency out of its Westbrook, Maine location. No set-aside designation was used for this contract award to fulfill the agency's equipment...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The $172,737.64 contract is for the delivery of MODEL 120-1214X LEKTRIEVER units, which are a type of vertical carousel storage solution. The award does not have a set-aside designation. As a prime contractor, Kardex Remstar has previously provided vertical carousels, shuttles, filing systems, and...

This federal contract award is for a Purchase Order valued at $12,825.00 issued by the New Mexico Region of the U.S. government to Southwest Solutions Group Inc., a small business based in The Colony, Texas. The contract is for "LEKTRIEVER MOVE NMSO" with an ultimate completion date of November 1, 2019. Southwest Solutions Group is a specialized provider of storage, filing, and workspace solutions for federal agencies. They have established Indefinite Delivery Vehicles (IDVs) with...

This is a firm fixed price delivery order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The contract, with a potential value of $19,360.00, is for the removal and relocation of filing systems. The contract was issued under Kardex Remstar's General Services Administration (GSA) Multiple Award Schedule contract for The Office Imaging and Document Solution...

This is a firm fixed-price purchase order awarded by the Internal Revenue Service (IRS) to North East Systems Group, Inc. (NES Group) for Lektriever service. The contract has a ceiling value of $17,145.00 and a performance period ending on March 26, 2025. NES Group is a for-profit organization specializing in automated storage and retrieval systems, particularly Lektriever devices used across various federal agencies. The contract does not have a set-aside designation, indicating it was...

This federal contract award to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems, is for the delivery of KARDEX REMSTAR LEKTRIEVER products. The $77,114.90 firm fixed-price delivery order was issued by the U.S. Army under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule (MAS) contract, which Kardex Remstar holds. The contract has no set-aside designation and is for delivery...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Sytek Automation LLC, a self-certified small disadvantaged and woman-owned small business. The $78,287.00 contract is for preventative maintenance inspection (PMI) and remedial maintenance services for Lektriever/rotary file storage systems at Hill Air Force Base in Utah. The contract does not have a set-aside designation. Sytek Automation is an experienced provider of maintenance, inspection,...

The National Archives and Records Administration awarded a firm-fixed-price purchase order to Spacesaver Storage Systems Inc. to perform the NATIONAL ARCHIVES II SPACESAVER UPGRADE OF STACK 270 PROJECT, in accordance with the contractor's proposal dated April 17, 2019, in response to RFQ BF190135. The potential value of the contract is $322,866.73, and the completion date is September 16, 2019. This contract is not set aside for any specific business type. Spacesaver Storage Systems Inc. is a...

This federal contract award, with an ID of FA462019DA015|FA462022F0010, was issued by the Air Mobility Command, a defense agency, to Southwest Solutions Group Inc., a small business Subchapter S corporation based in Lewisville, Texas. The $8,360.00 firm fixed-price delivery order is for Kardex Remstar maintenance services, with a period of performance ending on September 30, 2022. This order is placed under a larger Indefinite Delivery Vehicle (IDV), which includes a single-award Blanket...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded Sytek Automation LLC a $3,780 firm fixed price delivery order to provide preventative maintenance inspection, remedial maintenance, and relocation or disposal of Lektriever rotary files at Hill Air Force Base in Utah. As the prime contractor, Sytek Automation LLC will perform the requested services under its Sytek Automation LLC Division brand from September to December 2021. The award draws from an...