Delivery Order GS35F0199K-N0024411F0156

This is a federal contract award from the U.S. Army to American Material Handling, Inc., a small business, for the procurement of 4 mobile light towers. The total ceiling value of the firm-fixed-price purchase order is $95,806.48, with an ultimate completion date of October 28, 2019. The contract was issued as a total small business set-aside under NAICS code 335312. The light towers are to be delivered to Fort Buchanan, Puerto Rico. This contract was issued by the Mission and Installation...

This is a firm fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Seattle District, to Delta Equipment Rentals And Sales, Inc., a small business contractor. The contract is for the supply of a light plant with the following specifications: 4 x 1000 watt lights providing 440,000 lumens, 9 meter tower height, 113 liter fuel tank, and various options including a fuel gauge, fuel/water separator, and quiet package. The contract has a ceiling value of $7,356.00 and a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $138,671.96, is for the provision of lighting towers with diesel generators, referred to as "LIGHTING TOWER -DIESEL GENERATOR - YAMAS." The contract has a firm fixed price pricing type and is not associated with any set-aside designation. The order was issued against the DLA Maintenance...

This federal contract was awarded by a U.S. government agency to an unnamed prime contractor. The contract is for the delivery of LIGHT TOWERS, with a potential value of $10,000.00. It was awarded on March 18, 2006 and has a completion date of May 8, 2006. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of Performance is Ocean Springs, MS 39566, USA. The contract does not have a set-aside designation. Without additional information on the agency and the...

This is a federal contract award by the Department of Homeland Security Customs and Border Protection to the small business prime contractor Wanco, Inc. for the provision of portable light towers. The contract is a $122,538.30 firm fixed price delivery order under the General Services Administration's Buildings and Building Materials (FSS-56) contract vehicle. The contract completion date is November 30, 2019. Wanco, Inc. is a manufacturer of various types of portable equipment, including...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Federal Contracts Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone certified firm. The $54,025.00 contract is to provide a light tower with a 10 kW generator, camera system, and notification system to the 621st Contingency Response Wing (621st CRW) located at Fort Dix, New Jersey. Federal Contracts Corp has a strong track record as a prime contractor and subcontractor,...

This is a firm fixed-price purchase order awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to Generac Mobile Products, LLC, a manufacturer of power generation equipment and other engine-powered products. The contract is for the delivery of portable light towers, with a total ceiling value of $65,945.00 and a completion date of May 3, 2006. The award was set aside for small businesses. Generac Mobile Products, LLC has received numerous prime contract awards from various federal...

This federal contract award is for PORTABLE LIGHT TOWERS, with a total contract ceiling value of $26,858.30. The contract was awarded on October 9, 2024, with a final completion date of November 27, 2024. The contract is a Firm Fixed Price Purchase Order, awarded to Dynamik, Inc., a woman-owned small business based in San Diego, California. Dynamik, Inc. is a certified Service-Disabled Veteran-Owned Small Business and 8(a) Small Disadvantaged Business, and has received over 80 federal contract...

This is a delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Complete Packaging And Shipping Supplies, Inc. under the General Services Administration's (GSA) Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract. The $134,978.30 firm fixed-price award is for the delivery of light towers, with an ultimate completion date of October 18, 2019. The contract did not have a set-aside designation. Complete Packaging And Shipping Supplies, Inc. is a...

This is a definitive contract awarded by the U.S. Army's Surface Deployment and Distribution Command (SDDC) to Federal Contracts LLC, a small business prime contractor, for the procurement of 30 portable light towers. The contract is a firm-fixed-price arrangement with a ceiling value of $197,310.00 and a completion date of July 23, 2015. As a HUBZone certified firm, Federal Contracts LLC was awarded this contract under a total small business set-aside. The contract appears to be part of the...