Delivery Order SPE2DH21D0058-SPE2D424F6516

The Defense Logistics Agency Troop Support Medical awarded a $3,236.64 firm fixed price delivery order to Metro Medical Equipment & Supply, Inc., doing business as Metro Medical, for item number 4561843692, described as "PROCISE MAX COLBATOR II." Place of performance will be Metro Medical's facility located in Northwest Plaza, Missouri. The period of performance is August 16-21, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued...

This is a firm fixed-price delivery order awarded by the Department of Energy Western Area Power Administration to Colossal Contracting LLC for the annual renewal of MAXIMO software and services. The award has a potential value of $266,210.37 and a completion date of May 31, 2021. Colossal Contracting LLC is a veteran-owned small business that provides a range of IT solutions and services to various federal agencies, including the Departments of Agriculture, Defense, Energy, and Veterans...

Maximum Midrange Computer Specialists Inc. was awarded a $1,328 purchase order by the Defense Logistics Agency Land and Maritime to provide 8510114272 COOLER,AIR,ELECTRON. The firm fixed price contract will be carried out in Glen Arbor, Michigan over a period of four months from September 2nd to December 1st, 2023. As a component of the Defense Logistics Agency, this award supports the agency's logistics operations through the delivery of electronic air coolers to its facilities. No...

This is a firm fixed-price delivery order awarded by the Western Area Power Administration, a civilian federal agency, to Colossal Contracting LLC, a veteran-owned small business. The contract is valued at $275,555.36 and provides for Maximo FY23 maintenance renewal services under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). Colossal Contracting is an experienced provider of IT products and services to numerous federal agencies. This award...

The Defense Logistics Agency Troop Support Medical awarded a $2,697.20 firm fixed price delivery order to Metro Medical Equipment & Supply, Inc., doing business as Metro Medical, for item number 4562178989, described as "ProCise Max Colbator II." The place of performance will be Metro Medical's location in Northwest Plaza, Missouri. The period of performance is September 14-19, 2023. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Precision Metals Corp., a veteran-owned small business manufacturer based in Bay Shore, New York. The contract, valued at $15,340.00, is for the delivery of an ACTUATOR ASSEMBLY,C product under the National Stock Number 8510815647. The contract has a period of performance through May 24, 2025. Precision Metals Corp. is an experienced supplier of machined parts, aircraft accessories, and...

This is a delivery order contract awarded by the Air Force Materiel Command to Lockheed Martin Corporation, Rotary And Mission Systems Division for SUSTAINMENT SUPPORT FOR COMMON ORGANIZATIONAL LEVEL TESTER (COLT). The contract has a ceiling value of $454,313.80 and an ultimate completion date of August 25, 2017. It is a firm fixed price contract with no set-aside designation. This award is associated with a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle used by the Air...

This federal contract award, with an ID of SPE2D122D0005|SPE2D525F020T, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor Golden Max LLC, a for-profit limited liability company based in Missouri City, Texas. The contract, which is not set-aside, is a Delivery Order with a fixed price and economic price adjustment pricing type. It has a ceiling value of $173,803.00 and an ultimate completion date of August 19, 2025. The contract is for the...

MSC Industrial Direct Co., Inc. was awarded a seventy-two dollar firm fixed price call against its Multiple Award Schedule contract with GSA Federal Acquisition Service to deliver one ER11 1/4 inch ACCUPRO ER collet. The award was issued on December 27, 2022 for delivery by January 5, 2023. It was placed under the RC2 P/N major program code and will be fulfilled from MSC's Huntington Station, New York location. No set-aside designation was applied to this BPA call for the ER collet off GSA's...

This federal contract award was issued by the Western Area Power Administration, a civilian agency within the U.S. Department of Energy, to Colossal Contracting LLC, a veteran-owned and service-disabled veteran-owned small business. The $316,098.00 contract is for the renewal of FY25 MAXIMO software licenses and conversion to a term-based model. The contract is a delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which is...