Delivery Order W912PM25D0008-W912PM25FA004
- Not listed
- This is a federal contract award to Herc Rentals Inc., a for-profit organization, by the Department of the Army. The contract is a delivery order with a firm fixed price of $122,958.00 and an ultimate completion date of March 15, 2007. The contract is for miscellaneous construction equipment and does not have a set-aside designation. Based on the contract type and price range, this award is likely part of the Department of the Army's broader equipment procurement programs to support...
- This is a delivery order contract awarded by the U.S. Department of the Army, a defense agency, to Texas Global Distribution LLC, a small business prime contractor. The contract provides for the rental of specialized equipment and operators, including seven 30,000-pound forklifts, six flatbed trucks, two 200-ton cranes with operators and spotters, and optional equipment consisting of two heavy-duty RGN (Removable Gooseneck) trailers and three light-duty RGN trailers with operators. The...
- This is a delivery order for a lowboy style heavy equipment trailer awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to American Material Handling, Inc., a small business contractor. The total contract value is $81,196.00 with a firm fixed price pricing type and an ultimate completion date of August 15, 2024. The contract was awarded on September 27, 2023 and is a task order under a larger $433 million indefinite delivery contract held by American Material...
- This is a federal delivery order contract awarded by the U.S. Army Engineering Support Center Huntsville, a Defense agency, to G1 / ESA South JV LLC, a minority-owned, woman-owned, small disadvantaged, and HUBZone joint venture limited liability company. The contract has a firm fixed price of $3,000.00 and a completion date of January 29, 2032. It is not set aside and is part of a larger Indefinite Delivery Contract (IDC) valued at up to $495 million that G1 / ESA South JV LLC holds with the...
- <p>This is a $100,285.95 firm-fixed-price purchase order awarded by the Department of the Army to Flight Elogi Transportation LLC, a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned limited liability company. The contract is for the 236th Building Engineering Branch (BEB) project at Showers in Fiscal Year 2024, with a completion date of June 12, 2024. No set-aside was used for this contract award.</p>
- This firm fixed-price delivery order (W911SA14D0025|0013) was awarded by the U.S. Army Installation Management Command to the HUBZone small business UD Contracting Inc., doing business as Uncle Daves Inc. The $250,193.59 award provides a minimum guarantee for the first option year of a larger indefinite delivery vehicle (IDV) contract. The services under this delivery order include facility maintenance, construction, and infrastructure support at military installations, primarily in the...
- This is a delivery order awarded by the Department of the Army Installation Management Command Europe Region to Les Entreprises YVO Rinaldi, a for-profit organization, to perform finishing works at Army facilities in Belgium. The delivery order is valued at $285,064.32 and has a period of performance from September 1, 2017 to August 31, 2019. The work includes external finishing tasks such as construction and renovation projects. This delivery order is part of a larger indefinite delivery...
- This is a firm fixed price delivery order (W91QF524F0041) awarded on September 20, 2024 to Resource Management Associates LLC, a self-certified small disadvantaged business, by the U.S. Army's Installation Management Command Northeast Region. The $119,804.78 order is part of a larger $402,950.73 five-year single-award indefinite delivery contract (W91QF520D0002) the company received in 2020 to provide forestry and invasive species management services at Fort Lee in Virginia. The delivery order...
- This delivery order from the Department of the Army, valued at sixty-five thousand nine hundred eighty-nine dollars and six cents ($65,989.06), was awarded to Enterprise Rent-A-Car on April 5, 2016 to provide 160 rental vehicles in Virginia Beach, Virginia. The vehicles will support Army operations under the Transportation, Delivery and Relocation Services contract vehicle (Federal Supply Schedule 48) and are to be delivered by April 23, 2016 under a firm fixed price arrangement. No set-aside...
- This is a firm fixed-price delivery order awarded by the General Services Administration's Federal Acquisition Service to United Rentals, Inc. for the short-term rental of equipment. The order has a ceiling value of $18,121.50 and an ultimate completion date of October 5, 2023. The contract is under the Multiple Award Schedule (MAS) program, which enables federal agencies to procure commercial products and services through pre-competed contracts. No set-aside designation was used for this award....
- W912PM25D0008Indefinite Delivery Contract
- W912PM25D0008-W912PM25FA004Delivery Order
The U.S. Army awarded a delivery order valued at $2,625.00 to Handy Rentals, Inc. (UEI: DKWGQFFNYK54) on July 24, 2025, under the parent contract W912PM25D0008. This firm fixed-price contract requires the contractor to provide all necessary labor, equipment, vehicles, vessels, materials, and supplies to complete project tasks as specified in the delivery order. The work will be performed in Martinsville, Virginia, with an ultimate completion date of July 29, 2025. No set-aside designation was applied to this award. The contract was funded by the Department of the Army and represents a relatively small-dollar delivery order typical of routine procurement actions for supplies or rental equipment services. Given the five-day performance period and modest contract ceiling, this delivery order likely addresses an immediate operational need for equipment rental or related field services at the Martinsville location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 7/18/25 |