Delivery Order GS07F0092T-W911YU14F0002

This is a $358,500.00 firm-fixed-price definitive contract awarded to Advanced Packaging, Inc., a small business manufacturer of custom shipping and storage containers, for shipping and storage services. The contract was awarded by the Naval Supply Systems Command, a defense agency, as a small business set-aside. The original pre-solicitation notice indicates the requirement is for 30 units of NSN 6K-8145-016275583-H5, TDP VER 002, to be delivered FOB origin. The part requires engineering source...

The U.S. Pacific Fleet Forces (PACFLT) awarded a $205,634.35 firm-fixed-price purchase order to Containment Corporation, a small business manufacturer, for the procurement of helicopter engine wash pads for Naval Air Station North Island and Marine Corps Air Station Hawaii. This contract is set aside for small business concerns. Containment Corporation specializes in secondary containment, spill containment, and rapid spill response products. The company currently holds two Indefinite Delivery...

This is a $112,692.58 firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for shipping and storage services, with a completion date of October 1, 2018. The original solicitation was for NSN 8145013163292 SHIPPING AND STORAG, with delivery to various Air Force locations. This contract does not have a set-aside designation. AAR...

This is a firm fixed-price delivery order awarded by the U.S. Census Bureau, a civilian federal agency, to Trade Center Management Associates L.L.C., doing business as International Trade Center, a large for-profit limited liability company. The contract is for one year of reserved parking, with a ceiling value of $28,320.00. The contract was awarded on May 19, 2020, with a completion date of June 30, 2022. No set-aside designation was used. Trade Center Management Associates L.L.C. holds...

This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment, with a ceiling value of $105,672.00. The contract is for the delivery of NSN 8145014372526 SHIPPING AND STORAG items, with a quantity of 8 and a delivery period of 20 days after order. The prime contractor is Garrett Container Systems, Inc., a certified HUBZone small business manufacturer located in Accident, Maryland. The company specializes in the design and production of specialized shipping...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at seventy-six thousand four hundred fifty-seven dollars and forty cents ($76,457.40) to Container Research Corporation of Aston, Pennsylvania. The award fulfills a solicitation for shipping and storage needs across multiple delivery locations, including the U.S. Army Depot at Corpus Christi, Texas and the U.S. Army Technical Application Program Office. Specifically, the contractor will provide one unit...

This is a firm-fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to FAST Transport LLC, a for-profit limited liability company located in Yerevan, Armenia. The contract is for the construction of a parking canopy for U.S. Government official vehicles, with a ceiling value of $52,307.69 and a completion date of December 29, 2025. The contract does not have a set-aside designation. No information was provided about any subcontractors or...

This is a delivery order awarded to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturer, by the Defense Logistics Agency Troop Support Construction and Equipment. The $199,426.40 fixed-price contract with economic price adjustment is for shipping and storage services, with a period of performance through November 30, 2018. The contract does not have a set-aside designation. As a prime contractor, AAR Manufacturing has a history of providing specialized...

This is a $176,440.29 fixed-price delivery order awarded by the Defense Logistics Agency's Construction and Equipment division to AAR Manufacturing, Inc. doing business as AAR Mobility Systems. The contract is for the delivery of specialized shipping containers, identified by the FPDS-NG product/service code 8503614567 "CONTAINER, SPECIAL", with a period of performance through January 5, 2017. This appears to be a stand-alone contract award, not associated with a larger contract...

The Department of Homeland Security Customs and Border Protection awarded a firm fixed price purchase order valued at forty-three thousand eight hundred sixty-five dollars to Parking Management Inc. to provide parking spaces in Washington, D.C. from April 1, 2011 through April 27, 2018. Parking Management Inc. will serve as the prime contractor to deliver the parking capabilities without use of a set-aside designation. No major subcontractors were identified. This purchase order supports the...