Delivery Order N4008513D7716-0003

This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Federal Contracts LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor. The contract, valued at $96,332.92, is for the rental of heavy equipment, attachments, and construction tools to be used in field work and demonstrations at the Canadian Forces Base Goose Bay in Canada. The equipment includes tracked compact track loaders, wheel saws, excavators, front-end...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Midstate Equipment Inc., a self-certified small disadvantaged business, for the rental of heavy equipment with operators. The $332,243.97 contract has a completion date of May 27, 2016 and is set aside for total small business participation. Midstate Equipment Inc. has provided similar equipment rental and operator services to the U.S. Army Corps of Engineers...

This is a fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Material Handling, Inc. for the purchase of a 6K forklift. The order was issued under the DLA Heavy Equipment Program, a multi-year indefinite delivery, indefinite quantity (IDIQ) contract with a potential value of $433 million to provide commercial material handling equipment to the Department of Defense and other federal agencies. The specific order has a...

<p>The U.S. Army Corps of Engineers awarded a $15,252.32 firm-fixed-price purchase order to Triad Machinery, Inc. to troubleshoot, calibrate, and adjust a boom. The contract has a completion date of February 29, 2024 and was awarded on December 28, 2023. There is no set-aside designation associated with this award.</p>

This is a $448,650.00 firm fixed-price purchase order awarded by the U.S. Air Force to Airport Equipment Rentals, Inc., a small business subchapter S corporation based in Fairbanks, Alaska. The contract is for the rental of heavy equipment, including crawler dozers, loaders, excavators, and other machinery, to support operations at the Yukon Training Area and Delta Junction in Alaska from June 17 to August 1, 2024. This requirement was originally solicited as an unrestricted procurement, with...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor American Material Handling, Inc. to provide a 20,000-pound forklift. The contract has a ceiling value of $99,653.00 and is fixed price with economic price adjustment. This delivery order is part of the DLA Heavy Equipment Program, a larger indefinite delivery, indefinite quantity (IDIQ) contract that American Material Handling holds with a ceiling of...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Airport Equipment Rentals, Inc., a small business, for the lease of heavy equipment in support of operations at Old Harbor, Alaska. The contract has a ceiling value of $474,808.85 and a performance period ending on July 31, 2016. Airport Equipment Rentals, Inc., doing business as a John Deere Authorized Dealer, will provide a range of specialized equipment rental and repair services, including wheel loaders,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the provision of MH-53 Embedded Global Positioning System/Inertial Navigation System (EGI) equipment. The contract was awarded on August 16, 2018, with a potential value of $3,240,848.24 and a completion date of January 30, 2019. The contract is a task order under the Special...

This is a delivery order awarded to Berger Cummins J V, a for-profit partnership, by the Defense Logistics Agency Troop Support Construction and Equipment. The order, valued at $1,771,760.05, is for transportation services and was issued under an indefinite-delivery/indefinite-quantity (IDIQ) contract. The IDIQ contract has a $900 million ceiling and provides emergency response equipment and generator delivery to the Federal Emergency Management Agency. No set-aside designation was used for this...

This firm-fixed-price purchase order contract was awarded by the U.S. Air Force's Air Combat Command (ACC) to RDO Equipment Co. for $8,666.95 to provide heavy equipment rental services for a short-term field training exercise (FTX 3.5) at Davis-Monthan Air Force Base in Arizona. The contract covers the rental of a 33,000-pound mid-excavator, a 10-ton roller with dual steel wheels, and a 3-yard loader with a multi-purpose bucket/clamshell for the period of April 28 to May 2, 2025. The requirement...