Delivery Order W91QUZ06D0023-0001

This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Carolina Material Handling Inc., a small business subchapter S corporation, for the purchase and installation of 6'x8'x8' wire storage cages/lockers. The total contract ceiling value is $192,000.00. The wire cages/lockers must meet specific dimensional and construction requirements, including 10 gauge welded wire fabric with 2"x1" mesh in a gray color, and each cage must have a 3'...

This firm fixed price, definitive contract was awarded by the Department of the Navy Naval Supply Systems Command to Container Research Corporation, doing business as CRC, located in Aston, Pennsylvania. The contract valued at approximately $578,000 is to provide shipping containers in accordance with drawing number 826E001, as solicited by the Defense Logistics Agency Aviation. Per the solicitation, offerors were required to meet all dimensional, form, fit, and function test requirements for...

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and operating as a subsidiary of Engie Services Zuid B.V. The contract is for the purchase and installation of security cages, with a ceiling value of $46,845.00. The place of performance is Spain, and the ultimate completion date is December 21, 2013. The contract has no set-aside...

This federal contract award was made by the Defense Logistics Agency (DLA) to Sharkcage Inc., a foreign-owned, for-profit small business manufacturer located in Spring Branch, Texas. The $39,564.00 firm fixed-price purchase order contract is for the supply of 12 units of NSN 8145015860408 shipping support materials, with 7 units to be delivered to one location and 5 units to the other within 20 days. The contract has a Total Small Business set-aside designation and falls under the...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a firm fixed-price purchase order contract to Sharkcage Inc., a foreign-owned, for-profit small business manufacturer located in Spring Branch, Texas, for the procurement of 36 units of NSN 8145015121017 COVER MODULAR STORA. The $76,068.00 contract has an ultimate completion date of March 12, 2025. Sharpcage Inc. is a key supplier to various defense agencies, with a significant portion of its federal...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sharkcage Inc. for $1,096,710. The contract is to fulfill a requirements contract for the supply of SUPPORT, SHIPPING AN (National Stock Number 8145015120901) to various aviation units. Deliveries of the 226 items across 16 line items will be made to aviation battalions, squadrons, and the Fleet Readiness Center Southwest at locations specified through August 2022. There...

<p>This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM), a defense agency, to SEK Solutions LLC, a small business contractor. The contract, valued at $278,500.00, is for the delivery of CAGES products. The award date was September 30, 2015, and the ultimate completion date is December 15, 2015. The contract has a total small business set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Container Research Corp (CRC), a small business manufacturer of specialized steel, aluminum, and composite containers. The $6,675.62 contract is for the delivery of a base assembly (NSN 8510577763) with an ultimate completion date of October 2, 2024. CRC has over 50 years of experience supporting critical defense and logistics programs as both a prime contractor and subcontractor...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sharkcage Inc., a foreign-owned, for-profit manufacturing company located in Spring Branch, Texas. The contract, valued at $2,940.00, is for the provision of shipping and logistics support services, including the delivery of items such as shipping containers, modular storage units, utility area shelters, mobile shelter systems, covers, and modification kits. The contract has no set-aside...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Coda Octopus Colmek, Inc., a self-certified small disadvantaged business. The $19,600.00 contract is for the repair of an air, electron cooler, identified by specific CAGE codes and reference numbers. The contract has an ultimate completion date of August 20, 2025 and does not utilize a set-aside. Coda Octopus Colmek holds a $4 billion multiple-award...