This is a firm fixed-price purchase order awarded by the U.S. Air Force to Spokane Industries Inc., doing business as Spokane Metal Products, for the delivery of 600 gallon portable fuel bowsers, or "handifuelers". The $95,426.00 contract does not have a set-aside designation. Spokane Metal Products is a manufacturer of specialized equipment, including fuel carts and tanks, that it provides to various Department of Defense agencies under prime contracts and as a subcontractor. This...
This federal contract award is for the delivery of 129 HANDIFUELER ground support equipment carts to the U.S. Air Force. The contract was awarded on September 30, 2024 to Spokane Stainless Technologies, Inc., a for-profit manufacturer of specialized aerospace ground equipment, through the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The total ceiling value of the fixed-price delivery order is $61,578.11, with a period of performance extending until January...
This federal contract award was made by the U.S. Army Corps of Engineers (USACE) to SPS Industrial Inc., a veteran-owned, service-disabled veteran-owned small business that supplies maintenance, repair, and operational (MRO) products to government agencies. The $3,873.72 contract is for the delivery of 55-gallon drums of 15W-40 conventional diesel engine oil. This contract was issued as a Blanket Purchase Agreement (BPA) call under SPS Industrial's existing General Services Administration...
This federal contract award was issued by the Federal Acquisition Service, a civilian agency within the U.S. government. The prime contractor is W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products and supplies to the federal government. The contract is for the delivery of military fuel can spouts, 1 inch in diameter, in packages of 10. The award has a ceiling value of $5,830.72 and was issued as a Blanket Purchase Agreement (BPA) call under Grainger's...
This is a federal contract award to Isometrics Inc., a for-profit manufacturer based in Reidsville, North Carolina, for the delivery of a 3,000 gallon fuel truck. The contract was awarded by the Idaho National Guard, a defense agency, on September 23, 2016, with a completion date of June 23, 2017. The contract is a Firm Fixed Price Delivery Order under the General Services Administration's Automotive Superstore (FSS-23-V) Multiple Award Schedule, with a ceiling value of $164,498.84. No set-aside...
This federal contract award was issued by the Defense Logistics Agency (DLA) to Sprague Operating Resources LLC, a large business that provides energy products and services primarily in the Northeastern United States. The award, a delivery order valued at $8,032.20, is for the supply of automotive gasoline. The order is placed against a larger indefinite delivery/indefinite quantity (IDIQ) contract held by Sprague with DLA Energy, valued at over $3 billion and extending through April 2026....
This federal contract award, SPE60017D8509|SPE60519FVC61, was issued by the Defense Logistics Agency (DLA) to Sprague Operating Resources LLC, a large for-profit limited liability company based in Portsmouth, New Hampshire. The $2,543.42 firm fixed-price delivery order is for the provision of 8506493066 GASOLINE, AUTOMOTIVE. The contract has no set-aside designation and is part of a larger indefinite delivery contract (IDC) valued at over $3 billion that Sprague Operating Resources LLC holds...
This federal contract award, valued at $1,344.62, was issued by the Defense Logistics Agency Energy (DLA Energy), a component of the U.S. Department of Defense. The contract was awarded to Aero Industries, Incorporated, a self-certified small disadvantaged business that specializes in providing aviation and marine fuel products to the military. The contract is a delivery order (SPE60724FETQQ) issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract (SPE60722D0009) held by...
This federal contract award, SPE60722D0009|SPE60724FCYVW, was issued by the Defense Logistics Agency (DLA) to Aero Industries, Incorporated, a self-certified small disadvantaged business. The $3,084.42 fixed-price delivery order, with economic price adjustment, is for the supply of aviation turbine fuel (JP-8) and diesel fuel marine (F-76) to support various Department of Defense operations. Aero Industries holds a significant $1.8 million indefinite delivery/indefinite quantity (IDIQ)...
This is a firm fixed-price delivery order awarded by the Army Contracting Command at Redstone Arsenal (ACC Redstone) to Global Enterprise, Inc. Fedharmony Division, a minority-owned, self-certified small disadvantaged, veteran-owned business. The contract is for the delivery of 2,000 U.S. gallon fuel tankers to support fueling operations at Letterkenny Army Depot and Kwajalein. The delivery order was placed under Global Enterprise, Inc.'s Multiple Award Schedule (MAS) contract, with a ceiling...