Delivery Order W56HZV11D0148-0021

<p>The Defense Logistics Agency issued a delivery order to Garsite Progress, LLC on September 23, 2024, for a fuel truck with a ceiling value of $321,128.00. The order was placed under a DLA Troop Support Construction and Equipment indefinite delivery contract.</p> <p>Place of performance is Kansas City, Kansas 66105. The order is firm fixed price with an ultimate completion date of August 29, 2025. No set-aside was used.</p>

<p>The Defense Logistics Agency's Construction and Equipment office issued a $115,497.15 delivery order to Landoll Company, LLC on September 25, 2025, for a forklift under a parent indefinite delivery contract.</p> <p>Place of performance is Marysville, Kansas. The order carries a firm fixed price and is scheduled for completion by October 7, 2026. No set-aside was used.</p>

This is a delivery order under a Defense Logistics Agency (DLA) Land and Maritime Indefinite Delivery Contract (IDC) awarded to Independent Rough Terrain Center LLC, a for-profit manufacturer of specialized military equipment and components located in Cibolo, Texas. The $3,105.45 firm-fixed-price delivery order is for a &quot;PARTS KIT, PUSH-PULL&quot; and has a completion date of February 10, 2025. The overall IDC is valued at $7,000,000 and runs through June 5, 2026, facilitating the efficient...

The Department of the Army issued a $21,497.11 delivery order to Keefe Group, LLC on April 10, 2026, for health and comfort items at Fort Leavenworth, Kansas, with an ultimate completion date of April 30, 2026. The order is issued under an Indefinite Delivery Vehicle contract awarded to Keefe Group on March 15, 2024, with a ceiling value of $738,129 through March 14, 2027, supporting the United States Disciplinary Barracks at Fort Leavenworth. The vehicle provides recurring monthly delivery...

This Modification 50 to Delivery Order 0001 under contract W52P1J-07-D-0009 removes government-furnished property from the award in accordance with DD Form 1149, Requisition Number 5112-T003. The delivery order, valued at $14.2 million on a firm fixed-price basis, was originally awarded June 27, 2007, to KBR Services, LLC, with a completion date of April 2, 2021. KBR Services, a subsidiary of Houston-based KBR, Inc., delivered the work at its location in Houston, Texas. The contract was funded...

The Department of the Army issued a $19,786.10 delivery order to Keefe Group, LLC on March 10, 2026, for health and comfort items at Fort Leavenworth, Kansas, with an ultimate completion date of March 23, 2026. The order is issued under an Indefinite Delivery Vehicle contract awarded to Keefe Group on March 15, 2024, with a ceiling value of $738,129 and a period of performance through March 14, 2027. The parent IDV provides health and welfare items to the United States Disciplinary Barracks at...

Army Forces Command issued a purchase order to Seventh Genius LLC (doing business as DC Supplies), a woman-owned, minority-owned small business, valued at $158,790.00 on January 30, 2026, for continuation of forklift rental services under a Total Small Business set-aside. The order covers rental of two outdoor diesel forklifts with 35,000-pound minimum lifting capacity for use at Fort Riley, Kansas. Performance runs through January 29, 2027. Work is performed at Custer Hill, Fort Riley,...

The Army Sustainment Command issued a $5.1 million delivery order to the Kansas Department for Children and Families on September 2, 2025, for dining facility attendant services at Custer Hill, Fort Riley, Kansas, with a firm fixed-price structure and an ultimate completion date of August 31, 2026. This delivery order is issued under a parent indefinite delivery contract valued at $18.79 million through August 31, 2028, which provides the vehicle for dining facility attendant services at Army...

This is a firm fixed price delivery order issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Independent Rough Terrain Center LLC, a for-profit manufacturer of rough terrain material handling equipment. The $608,836.89 delivery order is not associated with a set-aside program. It provides for the delivery of various industrial components such as filters, valves, vehicle parts, and hardware to support military logistics, supply chain management, and...

<p>The Defense Logistics Agency Disposition Services issued a delivery order to American Material Handling, Inc. on September 29, 2017, with a ceiling value of $528,349, for procurement of a 30,000-pound front-end loader designated as FY17 KAF.</p> <p>The order is set aside for total small business. Place of performance is Watkinsville, GA. Ultimate completion is March 29, 2018. Pricing is firm fixed price.</p>