Delivery Order SPE2D117D0014-0017

Capital Compressor, Inc., doing business as Capital Compressor Inc., has been awarded a $19,342 purchase order by the Defense Health Agency (DHA) of the Department of Defense to repair and relocate four Ramvac Dentalez Aeras air compressors. The firm fixed price contract has a period of performance starting on September 20, 2023 through September 29, 2024. Capital Compressor will perform the requested repair and relocation services at the place of performance in Washington, Virginia. No...

This firm fixed-price purchase order for $84,766.00 was awarded by the Department of Veterans Affairs (VA) to Capital Compressor, Inc. for the replacement of a dental air compressor. The contract has an ultimate completion date of September 30, 2018 and was not set aside for any specific business type. Capital Compressor, Inc. is a for-profit organization that specializes in providing air compressors, vacuum pumps, and related services to various federal agencies, including the VA, U.S. Coast...

This is a firm fixed-price purchase order awarded by the Defense Health Agency, an agency within the U.S. Department of Defense, to Capital Compressor, Inc. for annual maintenance services. The contract has a ceiling value of $135,656.00 and a period of performance ending on August 29, 2027. Capital Compressor, Inc. is a for-profit organization that specializes in providing air compressors, vacuum pumps, and related services to various federal agencies. This contract was awarded without a...

This contract award, issued by the Defense Logistics Agency (DLA), is for the Heavy Equipment Program under Delivery Order SPE8EC14D0013-0034. The prime contractor is Atlantic Diving Supply, Inc. (doing business as Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract has a ceiling value of $75,321.88 and a period of performance ending on May 29, 2017. This delivery order is not set aside for any small business program. As a subcontractor, CNH...

This $6,155.16 time and materials purchase order was awarded by the TACOM Life Cycle Management Command (TACOM) to Cashman Equipment Company, LLC, a Caterpillar Authorized Dealer, to provide diagnostic, repair, and parts services for one Caterpillar H70-S jackhammer attachment. The contract has no set-aside designation. This order is part of Cashman Equipment's ongoing relationship with federal agencies, as the company has a history of providing Caterpillar equipment, parts, and maintenance...

American State Equipment Co. Inc. has been awarded a firm fixed price purchase order by the U.S. Army Corps of Engineers Detroit District for $45,703.08 to complete repairs to the Liebherr HS855HD crane located on the crane barge Veler in Detroit, Michigan. No set-aside designation was applied to this procurement. As an established construction equipment distributor serving the Midwest, American State Equipment Co. Inc. has over 30 years of experience performing inspection, maintenance, and...

This is a firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to American State Equipment Co Inc. for the rental of an excavator. The contract has a ceiling value of $241,500.00 and a completion date of February 2, 2024. The excavator rental is to support dredging operations in Ottawa, Illinois. The original solicitation was a pre-solicitation notice posted on December 15, 2022. The contract does not have a set-aside designation. American State Equipment Co Inc....

This firm fixed-price purchase order was awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army agency, to Capital Machine Technologies, Inc. for the procurement of vertical band saws. The $419,389.32 contract has a completion date of September 30, 2015. The award was not set aside for any specific business size or type. Capital Machine Technologies, a for-profit Subchapter S corporation, has provided machining equipment, parts, and services to various federal agencies including...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a prime contractor specializing in military equipment and tactical gear. The $297,069.14 firm fixed-price contract is for the Heavy Equipment Program IST, with a period of performance through May 31, 2024. The contract does not have a set-aside designation. As a subcontractor, CNH Industrial America LLC (CNH America), a foreign-owned manufacturer of agricultural, construction, and...

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada. The contract does not have a set-aside designation. The potential value of the contract is $185,794.00. The contract is part of the DLA Heavy Equipment Program, a larger indefinite delivery vehicle. Under this delivery order, Canadian Commercial Corporation is providing a...