This federal contract award, with ID SPE8EG17D0001|0002, was issued by the Defense Logistics Agency (DLA) to the small business prime contractor KCR Manufacturing, LLC. The award is for the delivery of "TORCH,DRIP" products, with a total ceiling value of $87,500.00 and a completion date of January 22, 2018. The contract was set aside for total small business participation. As the prime contractor, KCR Manufacturing, LLC is a foreign-owned, self-certified small disadvantaged business...
<p>This is a federal contract award from the Defense agency Construction and Equipment to KCR Manufacturing, LLC, a small disadvantaged business. The $122,500.00 fixed-price delivery order is for the procurement of "TORCH,DRIP" and has a completion date of July 7, 2017. The contract was awarded on December 9, 2016 and is designated as a Total Small Business set-aside.</p>
This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to KCR Manufacturing, LLC, a foreign-owned, small disadvantaged business manufacturer. The contract is for the procurement of TORCH,DRIP items, with a ceiling value of $87,930.00 and a completion date of September 4, 2018. The contract does not have a set-aside designation. KCR Manufacturing, LLC is the prime contractor, and there is no mention of any subcontractors. The contract was...
<p>This is a Delivery Order under contract SPE8EG17D0001 awarded by the Construction and Equipment Agency, a Defense agency, to KCR Manufacturing, LLC, a small disadvantaged business. The contract is for the delivery of 8504769684 ! TORCH,DRIP with a ceiling value of $87,500.00. The contract was set aside for small businesses and has a firm fixed price pricing type. The period of performance is through March 19, 2018.</p>
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor KCR Manufacturing, LLC, a foreign-owned, self-certified small disadvantaged business. The contract is for the delivery of a Reducer, Hose, Fire F, with a firm fixed price of $176,400.00 and a completion date of October 31, 2019. The contract was awarded on April 26, 2018 and does not have a set-aside designation. The place of performance is Wood Village,...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Fastcut CNC Inc., a for-profit manufacturing company based in Kamloops, British Columbia, Canada. The contract is for the delivery of 2 units of a Torch Set, Cutting (NSN 3433200126911) to DLA DISTRIBUTION RED RIVER within 27 days. The total contract ceiling value is $83,300.00. This procurement was designated as a Total Small Business set-aside, meaning only...
This is a $1,098.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Dela Technology Corporation, a woman-owned small business. The contract is for the supply of cutting torches (National Stock Number 8511108932) with a period of performance ending on April 6, 2025. Dela Technology Corporation is a key supplier to the U.S. Department of Defense, providing a diverse array of specialized aerospace equipment, vehicle parts, maritime vessel components,...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of a TORCH SET,WELDING, identified by the federal item description code 8511305663. The contract has a ceiling value of $2,670.64 and a period of performance ending on September 2, 2025. Kampi Components Co Inc. is an established small business contractor...
This is a firm fixed-price delivery order awarded to Torch Fire And Security, LLC, a veteran-owned small business, by the National Interagency Fire Center, a civilian federal agency. The $24,790 contract is for the delivery of an ENGINE, TYPE 6 A45579 1934536319 IB210012113. Torch Fire And Security, LLC has a history of providing specialized equipment, vehicles, and personnel to support wildfire suppression, prevention, and preparedness efforts for federal agencies like the U.S. Forest Service...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $1,600.05 delivery order contract to Supplycore Inc. Headquarters Division. The contract is for 4561425105 hand torch tips of the swirl flame, external light variety. The place of performance is Rockford, Illinois. The period of performance is from June 29, 2023 through October 12, 2023. The contract utilizes firm fixed pricing and has no set-aside designation. As the Defense Logistics Agency supports the...