Delivery Order SPE8ED14D0001-SPE8ED18F0084

This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment, with a ceiling value of $105,672.00. The contract is for the delivery of NSN 8145014372526 SHIPPING AND STORAG items, with a quantity of 8 and a delivery period of 20 days after order. The prime contractor is Garrett Container Systems, Inc., a certified HUBZone small business manufacturer located in Accident, Maryland. The company specializes in the design and production of specialized shipping...

This is a $248,360.04 firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Troop Support Construction and Equipment division to BOH Environmental, L.L.C., a for-profit limited liability company based in Houston, Texas. The contract is for the procurement of 18 units of NSN 8145015234040 STORAGE AND SHIPPIN materials, to be delivered to HQ HSC CAMP UDAIRI within 120 days of the delivery order. The original solicitation was a Request for Quote (RFQ) that was...

This is a $112,692.58 firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract is for shipping and storage services, with a completion date of October 1, 2018. The original solicitation was for NSN 8145013163292 SHIPPING AND STORAG, with delivery to various Air Force locations. This contract does not have a set-aside designation. AAR...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc. (doing business as AAR Mobility Systems), a for-profit manufacturer of aviation components and systems. The contract, valued at $77,158.52, is for the delivery of shipping and storage items, including SHIPPING AND STORAG NSN 8145015113250. The items are to be delivered to the 133rd Airlift Wing and 146th Airlift Wing within 5 days. This contract was competitively awarded under...

This is a $1,841,840.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Erie Engineered Products, Inc., a small business manufacturer, for the delivery of 23 units of NSN 6K-8145-012225125-LU, including shipping and storage services. The contract has an ultimate completion date of December 13, 2027. The original pre-solicitation notice sought these specialized shipping and storage services, which require engineering source approval and qualified...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to BOH Environmental, L.L.C., a for-profit limited liability company based in Houston, Texas. The contract, valued at $93,835.83, is for shipping and storage services. The contract is not set aside, meaning it was competed in full and open competition. The original solicitation was for proposed procurement of NSN 8145016540925 SHIPPING AND STORAG, with a...

This firm fixed-price purchase order, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division, tasks BOH Environmental, L.L.C., a for-profit limited liability company based in Houston, Texas, to provide 2 units of SHIPPING AND STORAG (NSN 8145016540593) within 20 days of the award. The contract has a ceiling value of $224,528.20 and a completion date of February 18, 2025. This award is not set aside and was competed in full and open competition. BOH...

This federal contract was awarded to Commercial Freight Services, Inc. (CFSi), a for-profit freight forwarding and logistics company, by the Department of the Treasury Bureau of the Fiscal Service. The contract, valued at $1,141,448.77, is for temporary storage services ("TEMP STORAGE, USADB") and is structured as a firm fixed price delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle. No small business set-aside was used for this award. CFSi...

This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, a for-profit organization and manufacturer of goods. The contract is for $123,233.40 and is a firm fixed-price purchase order for shipping and storage services, with a completion date of March 18, 2020. The contract does not have a set-aside designation. The original solicitation was for the procurement of various...

This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract, valued at $103,519.00, is for shipping and storage services without a set-aside designation. AAR Manufacturing, a prime contractor that has been awarded numerous federal contracts for specialized aviation and logistics services, will provide these services through July 2017. The contract is part of a larger indefinite...