Delivery Order GS07F0086U-W901UZ14F0080
Award Date 8/14/14
Potential Completion Date 1/15/15
Potential Value $37K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Lewistown, MT 59457, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order issued by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract is valued at $8,820.00 and has an ultimate completion date of April 21, 2025. The award is for the procurement of maintenance stands, with the product description of "STAND,MAINTENANCE,A". This contract is not set aside and is part of a larger multiple award blanket purchase...
- The U.S. Department of the Army awarded a $30,816.00 firm-fixed price purchase order to APM Services LLC, a self-certified small disadvantaged business, for the delivery of Helicopter Blade Maintenance Stands. The contract, which has a completion date of January 10, 2025, was awarded on September 24, 2024 under a total small business set-aside. The Helicopter Blade Maintenance Stands must be lightweight, foldable, and capable of supporting repair work on H-60 and UH-72 helicopter main and tail...
- This is a $66,535.83 firm-fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to Jgils, LLC, a small business prime contractor based in Slidell, Louisiana. The contract is to provide 27 units of NSN 4940015283718 STAND, MAINTENANCE, A within 48 days of the order. The original solicitation was a Request for Quotation (RFQ) that was set aside for small business participation. Jgils, LLC appears to be an experienced supplier of industrial parts and...
- This is a firm fixed-price contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Central Power Systems & Services, LLC (Cps&S), a for-profit small business manufacturer based in Liberty, Missouri. The contract is for the procurement of 22 each of a Maintenance Stand, Part Number 1750A, National Stock Number 4910-01-117-4344, with a total ceiling value of $118,558.88. The award was made on April 22, 2015, with a final completion date of July 23, 2015....
- The Federal Acquisition Service awarded a Firm Fixed Price BPA call contract to MSC Industrial Direct Co., Inc. for the procurement of a 19-1/2 to 31-1/2 inch 10-ton jack stand, with a ceiling value of $2,975.53. The contract was awarded on December 10, 2025, with an ultimate completion date of December 17, 2025, and will be performed at MSC's location in Huntington Station, New York. This procurement was conducted under the company's existing Multiple Award Schedule (MAS) contract with the...
- This firm fixed price contract valued at approximately $721,000 was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to United Support Solutions - LMT Inc. to acquire 787 cantilever adjustable arm assemblies for the M66 weapon mount, with an option for up to 100% additional quantities. The solicitation sought these assemblies under NAICS code 332710 for production at the Rock Island Arsenal Joint Manufacturing and Technology Center, with delivery to...
- This federal contract award was made by the Federal Acquisition Service, a civilian agency of the U.S. government, to MSC Industrial Direct Co., Inc., doing business as MSC. The award is for the delivery of 19-1/2-31-1/2 10 TON JACK STANDS, a type of industrial hand tool, under a Blanket Purchase Agreement (BPA) issued by the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The BPA has a ceiling value of $1,063.68 and a performance period through June 17, 2021. MSC is...
- This federal contract award, valued at $93,951.30, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC), which allows Supplycore to provide a wide range of National Stock Number (NSN) items including office supplies, janitorial products, industrial equipment, and specialized military gear...
- M-80 Systems, Inc. has been awarded a $490,740 delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide JACK, SCISSORS, HAND equipment used on HUMMER vehicles. The equipment has an extended height of 18 inches and a retracted height of 6-21/64 inches, with a load capacity of 3 tons. It will be delivered to Aiea, Hawaii by December 21, 2023 under firm fixed pricing. The equipment matches specifications for models produced by AM General, Universal Tool and...
- M-80 Systems, Inc. was awarded a $15,710 delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide mechanical jacks to the U.S. Army Tank-automotive Command. The jacks will meet drawing number 12447041 revision XB and will have an overall length of 17 inches, be constructed of steel except where specified otherwise, and include only a partial description. Performance will occur in Aiea, Hawaii under firm fixed pricing concluding on October 29, 2023. No...
- Buildings and Building Materials (FSS-56)Master GSA Schedule
- GS07F0086UFederal Supply Schedule
- GS07F0086U-W901UZ14F0080Delivery Order
UMS-60 MAINT. STAND
Posted 8/14/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Buildings, Building Materials, and Industrial Products and Services | 7FCI-F8-03-0056-B.FSC49 | GSA Federal Acquisition Service | Award Notice 1/1 | 7/21/06, 12:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 9/9/14 | |
| Not listed | Not listed | $37.3k | 8/14/14 |