Delivery Order W911SA17D2001-W911SA22F2V22

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy awarded a $69,618.02 firm fixed price delivery order against the OZARK JOC to Khotol Services Corporation, a HUBZone certified small business. Performance will take place in Weldon Spring, Missouri through June 30th, 2022 to provide unspecified ordering officer purchases in support of the Joint Operations Center program. No set-aside designation was used for this order to supply goods or...

This is a delivery order awarded by the Army Reserve Command (USARC) to Khotol Services Corporation, an Alaska Native Village Corporation owned firm, under the OZARK Joint Operations Center (JOC) IDIQ contract. The OZARK JOC IDIQ has a potential value of $15 million over 5 years and was set aside for HUBZone small businesses. This specific delivery order, valued at $405,863.85, provides for various facility maintenance, repair, construction, and associated services to support Army Reserve...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy awarded a $106,396.55 firm fixed-price delivery order against the OZARK JOC to Khotol Services Corporation, a HUBZone-certified small business. The delivery order is for ordering officer purchases to be completed by September 30, 2022. Khotol Services Corporation will provide products and services to support requirements at Fort McCoy in Martin City, Missouri under the ordering officer purchases...

Khotol Services Corporation, an Alaska Native Corporation-owned small business headquartered in Warrensburg, Missouri, has been awarded a delivery order valued at $455,413.26 under the OZARK Joint Operations Center (JOC) task order contract. This delivery order, which will be performed in Sugar Creek, Missouri, represents work under Khotol's larger $15 million OZARK JOC indefinite delivery/indefinite quantity contract vehicle set aside for HUBZone small businesses. The award is funded by the...

This is a $1,670,152.47 firm-fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company, by the Federal Acquisition Service on behalf of the Construction and Equipment agency for a "NEW JOMPC COMMAND CENTER MISSION CRITICA" requirement. The order is not set aside for any specific business category. The award is associated with the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract, which is a multiple-award...

Olin Winchester LLC, a division of Olin Corporation, has been awarded a firm fixed price purchase order totaling $9,858 to supply 53 cases of .40 caliber 180 grain jacketed hollow point bonded ammunition to the Department of Justice's United States Marshals Service Southern District of Mississippi. The purchase order calls for Olin Winchester to deliver 53 cases containing 180 rounds per case of the specified ammunition by December 31, 2020. The place of performance will be Olin Winchester's...

This is a firm-fixed-price purchase order awarded by the Missouri National Guard, a defense agency, to B-W Graphics, Inc., a HUBZone certified small business. The $77,501.89 contract is for the delivery of 1,500 Operational Camouflage Pattern (OCP) duffle bags and 150 OCP poncho liners, including pre-production samples. This is a HUBZone set-aside contract under NAICS code 315990 - Apparel Accessories and Other Apparel Manufacturing. The items will be delivered to the Missouri National Guard...

This is a $3,008.04 firm fixed price delivery order awarded to Owyhee Group Companies, a for-profit manufacturer and supplier of tactical gear, uniforms, and protective equipment. The order was placed by the U.S. Marshals Service Southern District of Indiana under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The order is for firearms, weapons, and accessories to support the operations of the Southern District of Indiana. The order has a...

The Department of Agriculture Office of the Inspector General awarded a $30,885.80 firm fixed price purchase order to Olin Winchester LLC, doing business as Winchester Ammunition, for an FY 2022 ammunition order to support operations in the Southeast Regional Office. No set-aside provisions were applied to this procurement. The purchase order delivers ammunition under a blanket purchase agreement held by Olin Winchester to facilitate the issuance of orders up to specified thresholds through...

This is a delivery order awarded by the Department of the Army Reserve Command to Khotol Services Corporation, an Alaska Native Corporation-owned firm, for $387,199.49 to perform new flooring and door/window replacement work at a facility in Ozark, Missouri. The order was placed under the Ozark and Dairy Job Order Contracts (JOCs), which provide construction, maintenance, and repair services for U.S. Army Reserve facilities nationwide. Khotol utilized a subcontractor, Epoxy Coating...