Delivery Order W91QVN13D0068-0005

This is a firm fixed price purchase order awarded by the Department of the Army Pacific Command to Seungjin International Logistics Consulting Incorporated, a for-profit organization, to provide Container Door Bars in accordance with the Statement of Work. The potential value of the contract is $198,416.34. The contract has no set-aside designation and was awarded on June 10, 2021 with a completion date of July 25, 2021. The contract was originally posted as a solicitation on April 23, 2021 with...

This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Touax Leasing Corp. for freight containers. The total ceiling value of the contract is $154,427.00, and the ultimate completion date is January 4, 2016. The contract does not have a set-aside designation. Based on the product description, this contract appears to be for the procurement of freight containers, though the specific details of the requested products or services are not...

This is a firm-fixed-price delivery order contract awarded by the Department of the Army to Carolina Material Handling Inc., a small business subchapter S corporation, for the procurement of TA-50 lockers. The contract has a ceiling value of $87,829.60 and a period of performance ending on September 23, 2016. The contract was set aside for total small business participation. Carolina Material Handling Inc. has received numerous prime federal contract awards from various government agencies for...

This is a $96,152 firm-fixed-price purchase order contract awarded by the U.S. Army Central Command to Tawreek Dimensions Establishment (Tde), a for-profit limited liability company in Saudi Arabia. The contract is for the delivery of SOUTHGATE DOORS and does not have a set-aside designation, indicating it was competed on a full and open basis. Tde is a key contractor supporting U.S. military logistics and operations in the Middle East, having been awarded over 30 federal prime contracts and...

This is a firm fixed-price purchase order awarded by the U.S. Army Central Command (ARCENT) to Teer Company, a for-profit organization, for the delivery of Class I shipping containers. The contract has a ceiling value of $115,000.00 and was awarded on September 26, 2016, with a completion date of October 6, 2016. The contract is not designated as a set-aside. Based on the vendor's history, Teer Company provides a variety of construction materials and services to the Department of Defense,...

<p>This is a firm-fixed-price purchase order awarded by the Department of the Army to Darok Steel Inc., a small business 8(a) and HUBZone certified contractor, for the supply of galvanized tool boxes for the ECS 126-G Juana Diaz, PR project. The contract has a ceiling value of $39,900.00 and a completion date of January 31, 2008. The contract was set aside for small businesses.</p>

This is a Firm Fixed Price Delivery Order issued by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Sea Box, Inc., a for-profit manufacturer of goods. The order is for the purchase of 21 TRICON II Non-CARC Containers, with a ceiling value of $178,080.00. The award was made on April 20, 2022, and the ultimate completion date is September 19, 2022. This Delivery Order is not associated with a larger contract vehicle, and no set-aside designation was used. Sea Box, Inc. is a...

This is a firm fixed-price delivery order contract awarded by the United States Army Reserve Command (USARC) to Door of Opportunity Inc., a non-profit organization, for an improved mowing cycle service in Conroe, Texas. The contract has a ceiling value of $81,787.80 and an ultimate completion date of September 28, 2017. The contract is not set aside and was awarded on September 22, 2015. As a delivery order contract, this award is likely part of a larger contracting vehicle, but no additional...

This is a Firm Fixed Price Delivery Order contract awarded by the Surface Deployment and Distribution Command (SDDC), a Defense agency, to Carolina Professionals Incorporated. The contract is for the delivery of DROP ARM BARRIERS and was issued under the General Services Administration's (GSA) Law Enforcement &amp; Security Services (FSS-84) schedule. The contract has a ceiling value of $256,250.00 and an ultimate completion date of November 8, 2015. The contract did not utilize a set-aside....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of one CONTAINER, CMD CTR I (NSN 8145015917450), with a ceiling value of $50,030.60. The contract has an ultimate completion date of October 4, 2024. The original solicitation was set aside for total small business concerns and sought to procure this specialized container,...