Delivery Order W56HZV10DG003-0008

The Department of the Army Training and Doctrine Command awarded a Firm Fixed Price Purchase Order contract to Globe Trailer Manufacturing, Inc., a small business manufacturer, for the delivery of 15 stainless steel, tandem axle 500-gallon water trailers, with an option for an additional 30 trailers. The total potential value of the contract is $169,950.00. This requirement was unrestricted, with no set-aside designation. Globe Trailer Manufacturing, Inc. is an experienced provider of heavy haul...

The U.S. Army's Training and Doctrine Command (TRADOC) has awarded a firm-fixed-price purchase order contract worth $243,000.00 to Custom Trailers Builder LLC, a minority-owned and small disadvantaged business, to deliver 500 gallons water trailers. The 500-gallon water trailers are made of 10-gauge Type 304L stainless steel, certified for use with drinking water, and have a double-wall insulated design. This contract was set aside for small businesses and is part of the Mission and Installation...

This is a firm-fixed-price delivery order contract awarded to Arizona Trailer Specialists Inc., doing business as C & I Equipment Co., a minority woman-owned small disadvantaged business. The $11,506.89 contract is for the delivery of a 525-gallon work horse water trailer. This order was issued under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration (GSA). The contract has a period of performance through July 31, 2024 and was set aside for...

The Department of Agriculture Forest Service awarded a $10,750.00 firm fixed-price purchase order to Evergreen Specialty Services, a small business based in Commack, New York, to provide a 550-gallon portable trailer-mounted water tank for the Stanislaus National Forest. The requirement was originally solicited under a Request for Proposal (RFP) with a total small business set-aside. The water tank must meet specific technical requirements, including a high-pressure 100 GPM/100 PSI pump with a...

This is a firm fixed-price purchase order for a 500-gallon water trailer awarded to Evergreen Specialty Services, a small business based in Commack, New York. The contract, valued at $46,324.25, was awarded on April 4, 2024 by the U.S. Army's Training and Doctrine Command (TRADOC) with a completion date of May 6, 2024. Evergreen Specialty Services is the prime contractor and will provide the water trailer as part of a Unison buy package under contract number W911S224P0391. The contract is set...

This delivery order for water trailers was awarded by the Defense Logistics Agency Troop Support (DLATS) to Globe Trailer Manufacturing, Inc. of Bradenton, Florida. The $0.00 potential value contract has a firm fixed price and calls for Globe Trailer to deliver 8509230635 water trailers by August 17, 2023. As no set-aside designation was used, the contract was open to all contractors. DLATS supports military readiness through supply chain management and procurement functions, and these water...

Defense Logistics Agency Troop Support awarded Globe Trailer Manufacturing, Inc. a $126,978.98 firm fixed price delivery order to provide two thousand gallon water trailers. The order was issued against an indefinite delivery contract held by Globe Trailer Manufacturing with Defense Logistics Agency Troop Support Construction and Equipment, valued at up to $139.98 million, to supply heavy equipment in support of military logistics and infrastructure projects. Performance will occur in Bradenton,...

This firm-fixed-price purchase order was awarded by the Great Plains Region of the U.S. Department of the Interior to Portable Tank Group, Inc. (doing business as One Clarion) on September 24, 2024. The $39,722.50 contract is for the purchase of two water trailers to combat dust on a road project that is interfering with driver visibility for the Cheyenne River Agency in Eagle Butte, South Dakota. The contract does not have a set-aside designation and has a completion date of March 31, 2025.

This federal contract award from the Defense Logistics Agency Land and Maritime is for the delivery of 8508650212 Tank, Water, Trailer Mounted to Maro & Associates Inc. (doing business as MAI) with a potential value of $89,594.26. The firm fixed price delivery order was awarded on October 28, 2021 with an estimated completion date of April 26, 2022. Performance will take place in Oakes, North Dakota. No set-aside designation was applied to this procurement. As the Defense Logistics Agency...

This contract award is for the purchase of 9 potable water trailers with a 400-gallon capacity, made of 10 gauge T304L stainless steel, by the U.S. Army Training and Doctrine Command. The solicitation was set aside for small businesses, and the contract was awarded to Red Tail Logistics LLC, a self-certified small disadvantaged, woman-owned business. The total potential value of the award is $194,668.74. Red Tail Logistics has previously received numerous federal contracts to supply vehicles,...