Delivery Order N0016416DJQ85-N0016418FJ285

This is a delivery order awarded by the Aeronautical Systems Center, a component of the U.S. Air Force Materiel Command, to Brooks & Perkins, Inc., a HUBZone certified small business manufacturer located in Cadillac, Michigan. The $160,828.20 firm-fixed-price contract is for the production and delivery of MTS-B turret shipping and storage containers. It is a task order issued under a larger $25 million multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Brooks &...

This federal contract award, valued at $11,990.00, was issued by the Missile Defense Agency (MDA) to TRS Inc., a small business contractor, for the procurement of two 20-foot high cube shipping containers. The award was made under a total small business set-aside for the delivery of uninterruptible power supply (UPS) equipment and racks to Wake Island. The containers were procured to support the MDA's Defense Acquisition Program for Missile Defense Agency Support. TRS Inc. has received...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. of Statesboro, Georgia. The contract valued at $69,786 is to provide one CONTAIN, FMTV COMPATIBLE container to the 0011th Support Battalion Detachment Headquarters by delivery within 90 days. The solicitation requested quotes for this National Stock Number container compatible with the Family of Medium Tactical Vehicles for the DLA's equipment and construction programs. No...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The $138,564.00 firm fixed-price purchase order is for the delivery of NSN 8145016062895 CONTAIN,FMTV COMPAT battery containers, with an ultimate completion date of July 13, 2023. The contract was a result of a competitive solicitation that did not utilize a set-aside program. Solutions FTG, Inc. specializes in optimizing...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $201,722.10 firm fixed-price purchase order to Solutions FTG, Inc., a veteran-owned small business, for the delivery of CONTAIN, FMTV COMPAT (NSN 8145016062920) containers. The contract has a completion date of March 14, 2025. This procurement was issued as a total small business set-aside solicitation, with quotes due on November 11, 2024. The containers are to be delivered to three separate military...

This contract was awarded by the Department of the Army Forces Command to MCT Industries, Inc., a minority-owned and Hispanic American-owned business, for the delivery of 2015K-LS 20' ISO container trailers. The firm fixed-price purchase order has a potential value of $371,878.00 and was completed on August 7, 2018. MCT Industries is a manufacturer of trailers, platforms, and other transportation equipment that has provided products and spare parts to various Defense agencies through prime...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. of Statesboro, Georgia, for two CONTAIN, FMTV COMPAT containers at a total value of $111,928.35. Place of performance will be the contractor's facility in Statesboro. The award stems from a request for quote issued by DLA Troop Support for the Family of Medium Tactical Vehicles compatibility containers, with an estimated delivery date within 90 days for each item to two...

Mountain Container Trading Inc., a woman-owned small business, was awarded a $41,720 firm fixed price purchase order by the Department of the Interior Bureau of Reclamation to provide CANYON FERRY CONEX CONTAINERS. This award fulfills a solicitation posted by the Bureau of Reclamation seeking CONEX containers, with no set-aside designation applied. Mountain Container Trading Inc. will act as the prime contractor, delivering the requested goods directly to the Bureau of Reclamation's office in...

This is a firm fixed-price delivery order contract awarded by the Program Executive Office for Intelligence, Electronic Warfare & Sensors, a U.S. Navy organization, to J & R Tool Inc., a small business vendor. The contract provides for the delivery of TU-MTS containers, which are likely specialized storage and transport containers used for Navy systems. The contract has a ceiling value of $214,131.83 and an ultimate completion date of April 7, 2017. It is a set-aside for total small...

This is a delivery order awarded by the U.S. Army TACOM Life Cycle Management Command to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The $2,031,246.00 firm fixed-price order is for the purchase of 306 TRICON II non-CARC (Chemical Agent Resistant Coating) containers. The order does not have a set-aside designation. Sea Box, Inc. is a small business that has provided containers and modular structures to various federal agencies,...