Delivery Order GS07F225AA-DEDT0011656

The Department of Homeland Security's U.S. Coast Guard awarded a firm fixed price purchase order to G Tonucci Crane & Rigging Training, a veteran-owned small business, to provide 16-40 hour training courses on mobile crane and rigging operations for 3-6 students. The contract has a potential value of $6,460.00 and supports the Coast Guard's crane operations and training needs at various units. The training services have been delivered through previous prime contract awards to G Tonucci Crane...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to G Tonucci Crane & Rigging Training, a veteran-owned small business. The contract is for the provision of 40 hours of crane operator training for 3 students, 16 hours of rigging training for 6 students, and instructor travel costs, for a total ceiling value of $6,460.00. The contract does not have a set-aside designation. G Tonucci Crane & Rigging Training has previously provided...

This federal contract award from the U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) is for the provision of a WINCH,DRUM,POWER OP, National Stock Number 3950-20-010-1538, to the G.T. Machining & Fabricating LTD. company located in Napanee, Ontario, Canada. The contract is a firm-fixed-price purchase order with a ceiling value of $248,512.80 and an ultimate completion date of January 17, 2025. The contract is not set aside for any specific business type. This award is part of...

<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Wolter Inc., a for-profit organization based in Brookfield, Wisconsin. The contract, valued at $7,500.00, is for TELEHANDLER TRAINING services for the CGC GASCONADE program. The contract does not have a set-aside designation. Wolter Inc. is the prime contractor, and there are no subcontractors mentioned. The contract has an ultimate completion date of June 18, 2025.</p>

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $146,424.10 firm fixed price delivery order to Konecranes Inc., doing business as Crane Pro Services, for repair of five M88 recovery vehicle winches. Work will be performed in Watertown, Wisconsin, with an expected completion date of August 10, 2022. The delivery order was awarded on June 16, 2022 under the Army's program for repair and maintenance of vehicles in its tactical wheeled fleet. No set-aside...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a major Defense agency, to Grove U.S. LLC, a subsidiary of The Manitowoc Company, Inc. The $50,000.00 contract is for the provision of training on Manitowoc crane systems for up to 8 Department of the Navy personnel per training session. The training will cover crane systems theory, operations, and technical topics, and will take place at the contractor's site from March 2024 through February...

This contract award, valued at $113,092.27, was made by the U.S. Army's TACOM Life Cycle Management Command (TACOM) to Konecranes Inc., a for-profit company that specializes in crane-related services for the federal government. The contract is for the repair and overhaul of winches, with a completion date of June 11, 2016. This appears to be a firm fixed-price purchase order and was not set aside for any specific business category. Konecranes Inc. has significant experience supporting the U.S....

This federal contract award is for the delivery of vehicle winches (WINCH,DRUM,VEHICLE) to the U.S. Department of Defense. The contract was awarded to Am General LLC, a major manufacturer of tactical military vehicles such as the High Mobility Multipurpose Wheeled Vehicle (HMMWV) or Humvee. The contract is a Delivery Order with a Firm Fixed Price of $935,274.72 and a period of performance ending on January 22, 2025. The contract was awarded on April 15, 2024 by the Defense Logistics Agency (DLA)...

This federal contract award is for the acquisition of two winches, National Stock Number 3950-99-350-3129, manufactured by WFEL Limited with Cage Code K7705 and part number G413/4865/1. The contract was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal with a total potential value of $73,642.76. The contract is a Firm Fixed Price Purchase Order with a completion date of December 24, 2024. There is no set-aside designation for this award. The place of...

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a $115,159.36 firm fixed price purchase order to Tool And Hoist Specialties Company, a for-profit organization, for the delivery of WINCHES; #EU-C AND EU-M / D08017. The contract has a completion date of May 23, 2018 and was awarded on February 14, 2018. The place of performance is Longview, TX 75604, USA. This contract award was not set aside for any particular small business category.</p>