Delivery Order SPE7MX18D0043-SPE7LX20F395T

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Winzer Corporation, a for-profit organization registered in SAM.gov. The contract is for the procurement of 17 units of NSN 4940016331674 SHOP EQUIPMENT, UTIL, with a total ceiling value of $74,387.07 and an ultimate completion date of August 26, 2024. The contract was awarded on June 12, 2024 under the original RFQ solicitation, which did not use any set-aside designations. Winzer...

This firm-fixed-price purchase order was awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a for-profit subchapter S corporation in Fairless Hills, Pennsylvania. The $80,409.00 contract is for the procurement of 3 units of SHOP EQUIPMENT, UTIL with National Stock Number 4940016301218. The solicitation was an RFQ with no set-aside designation. Kampi Components Co Inc. is a small business prime contractor and subcontractor that frequently...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R & M Government Services Inc., a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), HUBZone firm, and woman-owned small business. The contract, valued at $109,050.06, is for the procurement of National Stock Number (NSN) 4940016299499 "SHOP EQUIPMENT, INST" with a delivery location in Las Cruces, New Mexico. This requirement was originally posted as a...

This federal contract award, valued at $81,672.84, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is a firm-fixed-price purchase order for "SHOP EQUIPMENT,UTIL" under National Stock Number (NSN) 4940016282572. The contract has a period of performance ending on March 27, 2025. The original solicitation was a Request for Quote (RFQ)...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $186,436.00, is for the procurement of 5 units of SHOP EQUIPMENT,INST under National Stock Number 4940016299495. This award was the result of a small business set-aside solicitation posted by DLA Land and Maritime. Kampi Components Co Inc. has a...

This is a Delivery Order contract awarded by the Department of the Air Force Air Mobility Command to American Material Handling, Inc., a for-profit subchapter S corporation, for the purchase of a Genie SX-135 XC boom lift, a Genie 7500 watt generator, and related equipment. The contract has a potential value of $236,438.46 and was set aside for total small business participation. The equipment will be delivered to Travis Air Force Base in Fairfield, California. American Material Handling, Inc....

The U.S. Defense Logistics Agency (DLA), Land and Maritime component, awarded a $5,850 firm fixed-price purchase order to Equipment Parts Sales on June 14, 2025, for the procurement of a gage and wear track end component. The contract, which carries an ultimate completion date of August 13, 2025, was not designated as a set-aside contract. Equipment Parts Sales, a small business based in Halifax, Pennsylvania, has been registered in the System for Award Management since April 2002 and...

This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The $14,208.00 contract is for the provision of "SHOP EQUIPMENT,UTIL", which likely refers to various utility shop equipment items. Kampi Components Co Inc. is a reliable prime contractor and subcontractor that supports the DLA with a wide range of genuine OEM...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Equipco Sales & Service for ATEPP Equipment on August 23, 2010, with a firm fixed price and no set-aside designation. The contract carries a ceiling value of $20,360 and an ultimate completion date of September 17, 2010. Performance of the contract is located in Cincinnati, Ohio. Equipco Sales & Service, a veteran-owned, for-profit corporation specializing in the rental, sales, and service of...

The U.S. Department of the Air Force awarded a $37,657.32 firm fixed-price purchase order to Everquip Garage Equipment LIMITED, a UK-based manufacturer of commercial vehicle maintenance equipment. The contract is for the procurement of a 6-axle mobile vehicle column lift, support stands, and a 5-year service package. This equipment will provide axle support for vehicle maintenance operations. The contract has a completion date of November 15, 2024 and was not set aside for any specific...