Purchase Order 1305M318PNWWV0121

This is a delivery order awarded by the GSA Federal Acquisition Service to Bike Track, Inc. under the agency's Multiple Award Schedule (MAS) program. The contract is for the delivery of modular flooring sheets, specifically Bike Track Inc.'s part number BTS-ICMS, for a total potential value of $43,792.00. The flooring sheets are intended for use as bike track surfaces and have dimensions of 48 inches by 42 inches, with either 1-inch or 2-inch thickness. This contract does not have a set-aside...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at two thousand four hundred seventeen dollars and fifty-three cents ($2,417.53) to Advanced Healthstyles Fitness Equipment, Inc. for the delivery of upright exercise bicycles. The bicycles will feature thirty-eight height adjustments, eleven pedal adjustments, and a seven-inch LCD touch screen with twenty-nine workout programs. Advanced Healthstyles will deliver the bicycles to the...

Wecsys LLC has been awarded a delivery order against their GSA Multiple Award Schedule contract to provide one industrial tricycle to the General Services Administration Federal Acquisition Service. The orange, 26x2.125 inch tire, solid airless tire tricycle will be delivered to Minneapolis, Minnesota by August 18, 2023. Issued for a potential value of $0.00, the fixed price with economic price adjustment contract has no set aside designation. This delivery order supports GSA's provision of...

Safety Storage Inc., a for-profit company, was awarded a $136,959.96 firm fixed-price purchase order contract by the Defense Logistics Agency Troop Support Construction and Equipment for the delivery of 6 STORAGE UNIT,SAFETY items with NSN 5450014532921, to be delivered to the Naval Special Warfare Group NSWG 2 within 20 days. This contract was not set aside for a specific business type. Safety Storage Inc. has a history of providing hazardous material storage solutions, including hazmat...

This firm fixed-price purchase order was awarded by the Colorado National Guard to Federal Storage Solutions LLC, a veteran-owned small business, for the delivery and installation of a high-density mobile storage system at the Field Maintenance Shop 7 in Watkins, CO. The $92,308 contract will provide a complete storage system with 12 double-sided mobile carriages and 2 static platforms, designed to securely store tools, parts, office supplies, and files. The system must meet specific...

This is a firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) under contract SPM8EH14D0001 to Atlantic Diving Supply, Inc. (Ads), a small business contractor. The order is for the procurement of 4530497412 - Mobile Storage Units, Model 21079, with a total ceiling value of $316,014.08. The place of performance is Virginia Beach, VA, and the ultimate completion date is October 20, 2015. Ads has subcontracted a portion of the work to Spacesaver Storage Systems Inc., a...

The Department of the Army awarded a firm-fixed price purchase order valued at one hundred sixty-six thousand five hundred thirty-three dollars and eighty-four cents ($166,533.84) to Storageworks Inc. of Fort Wayne, Indiana. The contract is for one hundred thirty-two (132) storage locker units with five (5) lockers per unit to support the Indiana Army National Guard at their facility located in Fort Wayne. The solicitation requested locker specifications to provide secure storage and efficient...

<p>Defense Logistics Agency Land and Maritime awarded Spacesaver Storage Systems Inc., a subsidiary of Krueger International, Inc., a $3,525.76 firm fixed price delivery order for small storage racks. The order is for products to be delivered to Fort Atkinson, Wisconsin by April 12, 2021 in support of the agency's supply chain and logistics programs. No set-aside designation was applied to this procurement.</p>

The Department of the Army awarded Storageworks Inc. a $102,238 firm-fixed price purchase order to provide duffle bag storage lockers for a unit's OCIE/storage room at Battery 163rd Field Artillery in Evansville, Indiana. The award falls under a total small business set-aside and responds to an August 2023 solicitation requesting physical security units and storage room caging with a NAICS code of 332999 for fabricated structural metal manufacturing. As a total solution material handling...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc., doing business as Ads Inc., for the provision of 2-bay storage units. The contract, which is a Firm Fixed Price Delivery Order, has a potential value of $156,507.99 and a period of performance through May 8, 2023. It is part of the Fire &amp; Emergency Services Equipment Tailored Logistics Support Program, a larger Indefinite Delivery Indefinite Quantity...