Delivery Order FA851712D0005-0003

Award Date 8/18/14

Potential Completion Date 11/28/14

Potential Value $195K

Funding Federal Agency

AFLCMC Robins AFB

Contracting Federal Agency

Air Force Sustainment Center

Awardee

Terex Corporation

Ultimate Awardee

Not listed

NAICS Category

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

PSC Category

4940 - Miscellaneous Maintenance And Repair Shop Specialized Equipment

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Fredericksburg, VA 22401, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order GS21F089BA-47QSHA23F3T08

Seva Technical Services, Inc. was awarded a $130,000 delivery order against its GSA Multiple Award Schedule contract to provide wood platform trucks and accessories to support operations in Newport News, Virginia. As the prime contractor, Seva Technical Services will deliver 30 handles to aid in securing loads on deluxe wood platform trucks under a fixed-price contract with economic price adjustment terms. The General Services Administration Federal Acquisition Service issued the order to...

Delivery Order W52P1J16D0016-W912CM24F0040

��...

Definitive Contract FA851723C0002

This federal contract award, valued at $419,916.00, was issued by the Air Force Materiel Command Air Force Sustainment Center (AFLCMC) to the small business subchapter S corporation, All Around Access, LLC. The contract is for the procurement of four self-propelled, telescopic boom type aerial work platforms, also known as servicing platforms, to support a foreign military sales case. These platforms are classified under National Stock Number 4940-01-213-7847RN. The contract is a definitive,...

Purchase Order FA851716P0019

This is a firm fixed-price purchase order awarded by the U.S. Air Force Sustainment Center to All Around Access, LLC, a small business subchapter S corporation, for the purchase of servicing platforms with an ultimate completion date of October 31, 2019. The contract has a ceiling value of $1,950,792.00 and was awarded on September 22, 2016. All Around Access, LLC is a vendor that specializes in equipment rental and sales to federal government agencies, including the provision of aerial work...

Delivery Order GS21F089BA-47QSSC24FDTSZ

This is a firm-fixed price delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration (GSA), to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $2,109.17 order is for the delivery of a 60-inch by 40-inch aerial work platform that meets OSHA and ANSI guidelines. This order is placed under Seva Technical's existing Multiple Award Schedule (MAS) contract with the GSA, which allows the...

Delivery Order SPE8E322D0002-SPE8E322FBD7N

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC, doing business as SAIC (Science Applications International Corporation), a leading systems integrator and technical assistance provider. The $143,710.17 firm-fixed-price delivery order is for the procurement of an industrial steel work platform kit, with a completion date of November 18, 2022. No set-aside was used for this award. The prime...

Delivery Order SPE8E324D0007-SPE8E324FBFEB

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract is for the delivery of a "4565780980 ! 29' X 11' WORK PLATFORM KIT. STRUCTURE A" with a ceiling value of $34,111.75. The award date is August 7, 2024, and the ultimate completion date is October 9, 2024. The contract is a...

BPA Call 29FTC122A0006-29FTC124F0003

��...

Purchase Order SPE4A622PY460

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to De Technologies Inc., a minority-owned small disadvantaged business located in King of Prussia, Pennsylvania. The contract, valued at $266,152.00, is for the delivery of 10 maintenance platforms, 1 maintenance platform with a 60-day delivery, and 1 maintenance platform with a 263-day delivery. The original solicitation was set aside for total small business. De Technologies Inc. has been a...

Purchase Order FA301619PA178

The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order contract in the amount of $129,973.20 to Vizocom ICT LLC, doing business as Vizocare, for the delivery of an air terminal loading platform. The contract was set aside for small businesses and has a completion date of September 16, 2019. The original solicitation was issued as a combined synopsis/solicitation for commercial items under NAICS code 333924, Industrial Truck, Trailer, and...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
1		Supplemental Agreement for work within scope	$0	10/15/14
Not listed		Not listed	$194.8k	8/18/14