Delivery Order GS25F0044M-N0025911F0430

This contract award was made by the Navy Installations Command (NAVFAC) to Hanel Storage Systems, a manufacturer of automated storage and retrieval systems. The $79,917.60 firm fixed-price delivery order is for a ROTOMAT vertical carousel unit. The contract is not set aside and is awarded under Hanel's GSA Multiple Award Schedule (MAS) contract for office furniture and related products and services. Hanel has been a federal contractor since 2001, providing specialized storage solutions to...

<p>Veterans Integrated Service Network 22 awarded a $42,747.57 definitive contract to Hanel Storage Systems for ROTOMAT PM Service modification increasing option year four on August 17, 2021, under firm fixed-price pricing with no set-aside.</p> <p>Place of performance is Loma Linda, California. The contract ceiling is $42,747.57 with an ultimate completion date of August 16, 2026.</p>

<p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to OEM Laundry Parts, LLC, a woman-owned small business, for a motor rotor on March 12, 2026, with a ceiling value of $1,834.70. Performance occurs in Jacksonville, Florida, with a June 10, 2026 completion date. The order is firm fixed price with no set-aside designation.</p>

The Department of the Army Installation Management Command Europe Region awarded a firm fixed price purchase order contract to Michael Renka GMBH, a for-profit organization located in Almanya, Germany. The contract is for the delivery of an industrial EURO DRYER AFH-1940 in the amount of $161,785.82. The contract does not have a set-aside designation. Michael Renka GMBH is an experienced government contractor that has delivered various products and services, including industrial equipment,...

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to Rem Italia S.R.L., a for-profit organization based in Italy. The contract, valued at $304,225.15, is for the provision of large washing machines. The contract does not have a set-aside designation. Rem Italia S.R.L. has established itself as a reliable contractor for the U.S. Department of Defense, particularly the Navy, providing a range of goods and services including logistics, facilities...

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to The Edro Corporation on April 3, 2026, for drying tumblers valued at $79,709.40, with final completion by August 26, 2027. Edro Corp is a woman-owned small business manufacturer of commercial laundry equipment. The order calls for three drying tumblers (NSN 3510015964832) to be delivered to the USS THEODORE ROOSEVELT CVN 71 within 20 days of award. Place of performance is East Berlin, Connecticut....

<p>The State Department's Bureau of Overseas Building Operations awarded a purchase order on July 13, 2026, to Miscellaneous Foreign Awardees for a commercial washing machine—an Electrolux Professional Model WS6-20 with 20 kg per-cycle capacity—at a firm fixed price of $17,573.89. The washer will be delivered to and installed at 11200 Montevideo, Uruguay, with an ultimate completion date of August 30, 2026. No set-aside applied to this simplified acquisition.</p>

On November 24, 2025, the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $26,280 firm fixed-price purchase order to Export 220Volt Inc., a Houston, Texas-based minority-owned, economically disadvantaged woman-owned small business. The contract, designated as a Total Small Business set-aside, calls for the delivery of 60 units of commercial laundry washing machines (NSN 3510014823662) to DLA Distribution San Diego within 90 days of order placement....

This firm fixed price purchase order was awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to Hannon Co, doing business as Charles Rewinding DIV, for the provision of a HANCO GT5012 GLOVE/SLEEVE TESTER. The $102,400.00 contract has an April 17, 2018 completion date and was awarded on August 13, 2017. No set-aside was used. Hannon Co is a for-profit manufacturer of goods registered in the System for Award Management (SAM) since 2001. The company...

This firm fixed-price purchase order was awarded by the Department of the Army Installation Management Command Europe Region to the prime contractor, Michael Renka GMBH, a for-profit organization located in Almanya, Germany. The contract has a potential value of $171,593.96 and is for the delivery of EURO WASHERS 7KG. The contract completion date is September 16, 2018. The award is not associated with a larger contract vehicle and does not have a set-aside designation. No subcontractors were...