Purchase Order 12034321K5245

This is a firm fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Seattle District, to Delta Equipment Rentals And Sales, Inc., a small business contractor. The contract is for the supply of a light plant with the following specifications: 4 x 1000 watt lights providing 440,000 lumens, 9 meter tower height, 113 liter fuel tank, and various options including a fuel gauge, fuel/water separator, and quiet package. The contract has a ceiling value of $7,356.00 and a...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $138,671.96, is for the provision of lighting towers with diesel generators, referred to as "LIGHTING TOWER -DIESEL GENERATOR - YAMAS." The contract has a firm fixed price pricing type and is not associated with any set-aside designation. The order was issued against the DLA Maintenance...

This federal contract award, W911S624P0033, was issued by the Army Test and Evaluation Command (ATEC) to Wheeler Machinery Co, doing business as Caterpillar, for the purchase of 1 towable light tower. The $31,390.00 firm fixed-price contract has a completion date of November 26, 2024. The light tower procurement was originally solicited as a 100% small business set-aside under NAICS code 336212. The solicitation specified requirements such as a 1.5L turbo engine, Tier 4 final emissions,...

This is a firm fixed price delivery order contract awarded by the Marine Air Ground Combat Center (MCAGCC), a U.S. Department of Defense agency, to Herc Rentals Inc. The contract is for the rental of light towers, with a ceiling value of $9,051.50 and a performance period ending on November 8, 2024. The contract was awarded on August 27, 2024 and does not have a set-aside designation. Herc Rentals Inc. is a large equipment rental company that has received numerous prime contract and...

The Department of the Army awarded Einhaeupl Gesellschaft MIT Beschraenkter Haftung a firm fixed-price purchase order for $135,124.19 to deliver one LED light tower mounted on a trailer. The place of performance will be in Germany. Einhaeupl, doing business as Ekon-Baumarkt, is a German for-profit organization that provides construction, renovation, maintenance, and retail services, including building materials. The completion date is July 9, 2024. No set-aside designation was used for this...

This contract was awarded by the Department of the Air Force Global Strike Command to Walker Miller Equipment Company, Inc., a Small Business Administration (SBA) certified Women-Owned Small Business, to provide LED light towers. The contract is a Firm Fixed Price Delivery Order with a potential value of $104,524.00. The contract is not set-aside and is issued under the Buildings and Building Materials (FSS-56) GSA Schedule contract. Walker Miller Equipment Company, Inc. has provided similar...

This is a $4,725.42 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to United Rentals, Inc. for the rental of 6 light towers. The contract has no set-aside designation and is for a performance period ending on December 30, 2020. As the largest equipment rental company in the world, United Rentals has a history of providing a wide range of rental equipment, including aerial lifts, forklifts, generators, and HVAC units, to various federal agencies through GSA...

<p>The Department of the Army Installation Management Command Europe Region awarded a firm-fixed-price purchase order contract valued at $138,064.10 to C.G.M. Gruppi Elettrogeni SRL (doing business as CGM), a for-profit organization, for the procurement of light towers with generators to be delivered in Vicenza, Italy. This contract does not have a set-aside designation and was awarded on September 19, 2018, with a completion date of October 26, 2018.</p>

This delivery order for $54,065.25 was awarded by the General Services Administration (GSA) Federal Acquisition Service to Federal Contracts Corp, a Tampa, Florida-based HUBZone, veteran-owned, and service-disabled veteran-owned small business. The order calls for the delivery of one portable light tower, model PLT240-STD2, to be provided under the contractor's Multiple Award Schedule contract vehicle. As a leading supplier of heavy equipment rentals and sales to government agencies, Federal...

This federal contract award, identified as GS07F0597X|N6299516F0005, was issued by the Navy Installations Command (NAVFAC) to the prime contractor Wanco, Inc. The contract is for the delivery of light towers, with a ceiling value of $75,720.90 and a completion date of September 23, 2016. The contract was placed against the General Services Administration (GSA) Federal Supply Schedule 56, Buildings and Building Materials. Wanco, Inc. is a for-profit manufacturer of portable equipment, including...