Delivery Order GS33F0019Y-GSP0816VE7005

This federal contract award is for equipment moving services to be provided by E-Logic, Inc. to the 309th Electronics Maintenance Support Group at Hill Air Force Base in Utah. The prime contractor will move equipment listed in the Statement of Work from Building 1515 to Building 100 within 14 working days for a firm fixed price of $82,022.20. The funding agency is the Department of the Air Force Materiel Command Ogden Air Logistics Complex. This total small business set-aside was awarded under...

This is a $115,400.00 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Arrow Moving & Storage CO. Of Utah LLP, a small business contractor. The contract is for relocation services to move workstations and equipment from Building 100 Bay A to Building 214 2nd Floor to support the 524th EMXS at Hill Air Force Base. The contract has a completion date of February 25, 2017. Arrow Moving & Storage CO. Of Utah LLP currently holds a...

This delivery order, awarded by the General Services Administration Public Buildings Service Region 8, is for the demonstration and move of items in the basement of the Frank E. Moss Federal Courthouse located in Salt Lake City, Utah. The $12,093.90 firm fixed price contract was awarded to Northern Construction LLC on March 18, 2022, with a completion date of June 16, 2022. No set-aside designation was used for this requirement to clear and relocate materials from the basement of the...

The U.S. Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $137,930.73 firm-fixed-price purchase order to Arrow Moving & Storage CO. Of Utah LLP, a small business, to move and relocate industrial equipment from Building 100 to a central bay in Building 100 at Hill Air Force Base in Utah. The contract was set aside for small businesses. The work was procured through a competitive solicitation that was posted on September 12, 2018 and awarded on October 29,...

This is a delivery order awarded by the U.S. Air Force to Body Builders Discount Outlet Inc., doing business as Fitness Factory Outlet, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract, valued at $19,494.50, is for the delivery of various gym equipment to Hill Air Force Base in Utah, per the attached bill of materials. The order was placed on June 15, 2022, with a completion date of June 29, 2022. Fitness Factory Outlet is a for-profit...

This is a $66,050 firm-fixed-price purchase order awarded by the Department of the Army to Elite Provisions LLC, a minority-owned, woman-owned small business, for the procurement of 19 pieces of lower and upper body fitness equipment, including delivery and installation. The requirement was originally solicited as a total small business set-aside under NAICS code 339920. The equipment includes various Hammer Strength branded machines such as leg presses, leg curls, calf raises, rows, and other...

<p>This $45,000 firm fixed price delivery order was awarded by the Department of the Air Force Headquarters District Washington against the Multiple Award Schedule contract vehicle. The order is for fitness equipment to be delivered to Fort Meade, Maryland by October 15, 2020. The prime contractor, TS Government Solutions LLC, is an SBA Certified 8A Program Participant. The contract has a total small business set aside designation.</p>

STS Systems Support, LLC has been awarded a $3.6 million firm fixed price delivery order by the Department of the Air Force Materiel Command to provide equipment move services for the Commodities Maintenance Group at Hill Air Force Base, Utah. The order was issued against an unspecified contract vehicle and calls for STS to perform relocation of materials for the group from February 12, 2021 through December 11, 2022 at Hill AFB. No subcontractors or set aside designations were indicated. The...

The Utah Army National Guard awarded a $67,902.45 firm-fixed-price purchase order to Advanced Healthstyles Fitness Equipment, Inc., a self-certified small disadvantaged business, for the supply of 29 pieces of gym equipment. The order includes benches, free weights, plates, rowers, and various strength training machines. This award was made under a total small business set-aside solicitation (W911YP24R0018) for the procurement of gym equipment for National Guard facilities across Utah....

The Department of the Air Force awarded a $19,851.71 delivery order contract to True Fitness Technology, Inc. of St. Peters, Missouri for gym equipment, delivery, and installation. The contract has a total small business set aside designation and calls for the awarded items and services to be delivered under the Multiple Award Schedule contracting vehicle by December 31, 2021. True Fitness Technology will provide the gym equipment delivery and installation for an Air Force facility located in...