Delivery Order W91LV205D0001-0022

This is a firm fixed price delivery order awarded by the U.S. Department of Agriculture Forest Service to M.h.e. Parts & Repair, Inc. (doing business as Morgan Heavy Equipment Repair), a self-certified small disadvantaged business. The $61,250 contract is for the provision of equipment repair services, primarily supporting vehicle and machinery maintenance for wildland fire suppression and land management operations. The award is associated with multiple award Indefinite...

The Department of the Army Corps of Engineers awarded a firm-fixed price purchase order contract to H&E Equipment Services, Inc. for crane maintenance and repairs. The contract has a potential value of $195,429.26 and a completion date of September 14, 2020. The contract is not designated as a set-aside. H&E Equipment Services is a provider of heavy construction and industrial equipment rentals, sales, parts, and services, and has previously received prime and subcontract awards from...

The U.S. Air Force Air Mobility Command awarded a $392,787 firm-fixed-price purchase order to JIR Management Inc., a certified 8(a) small disadvantaged business, to provide maintenance, inspection, and repair services for motorized equipment at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract, awarded August 1, 2023, with performance through July 31, 2028, requires the contractor to deliver comprehensive maintenance and repair services on 27 pieces of motorized equipment including...

This is a firm fixed price delivery order under the DLA Heavy Equipment Program, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Kovatch Mobile Equipment Corp. (KME Fire Apparatus), a manufacturer of fire trucks and emergency response vehicles. The $508,417.00 contract is for the delivery of heavy equipment, specifically "HEAVY EQUIPMENT PROGRAM IST -", with a performance period from June 2015 to September 2016. No set-aside designation was...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

M-B Companies, Inc. was awarded a $504,693 firm fixed price delivery order against the Defense Logistics Agency Troop Support's Heavy Equipment Program indefinite-delivery/indefinite-quantity contract. The delivery order, issued by the Construction and Equipment division to support DOD logistics needs, requires M-B Companies to provide unspecified heavy equipment and related services for use at facilities in New Holstein, Wisconsin, over a one-year period of performance concluding in August...

This is a sole source follow-on production contract between the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support and JCB Inc., a manufacturer of construction and engineering equipment. The contract, valued at $78 million over four years, is to deliver 34 High Mobility Engineer Excavator (HMEE) vehicles and associated attachments. This delivery order falls under a larger Army and Marine Corps contract vehicle for HMEE vehicles and survivability...

The Department of the Army Forces Command awarded a $23,154.50 firm fixed price delivery order to Premier Group of Fort Irwin, California for repair of High Mobility Multipurpose Wheeled Vehicles (HMMWVs). The contract has no set-aside designation and work is to be completed by November 20, 2019. Premier Group will provide repair services for the tactical wheeled vehicles in support of training and operations at the Army installation. No major subcontractors were identified for this delivery...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm-fixed-price delivery order contract to Ameramex International, Inc., doing business as Hamre Equipment Company, for $3,946.74 to provide parts and labor for the repair of a P173 under base contract W912GY18D0006. The contract has a completion date of May 24, 2023 and does not have a set-aside designation. Hamre Equipment Company is a veteran-owned small business that provides material handling...

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Ameramex International, Inc., doing business as Hamre Equipment Company, a veteran-owned small business. The $10,664.73 firm-fixed-price delivery order is for the purchase of ATV repair parts and labor. The place of performance is Herlong, California. Hamre Equipment Company has previously provided material handling equipment, maintenance, and rental services to the Army's Sierra...