Purchase Order 140L5720P0058

The Department of the Air Force Air National Guard awarded a $34,145 firm fixed price purchase order to TECH Service Solutions LLC for delivery of a 20,000 gallon corrugated steel water tank. The solicitation sought quotes for a tank to meet requirements including a minimum 20,000 gallon capacity, pitched roof design, water level indicator, gooseneck roof vent, and specific dimensions. Products and services under the contract include the corrugated galvanized steel water storage tank,...

This is a $113,991.45 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Trading Services, Inc. for the procurement of 57 water tanks, each with a 3,000 gallon capacity. The contract has a completion date of August 20, 2021 and was awarded on May 14, 2021. The solicitation was not set aside for small businesses. American Trading Services, Inc. is a for-profit Subchapter S Corporation that has a history of providing...

<p>This is a firm-fixed-price purchase order contract awarded by the California Region of a civilian federal agency for the purchase of a new 8,000-gallon water storage tank with valve. The contract was awarded to Acuantia Inc., doing business as Tank Depot, a minority-owned, for-profit organization based in Fort Worth, TX. The contract has a ceiling value of $10,305.52 and a completion date of October 31, 2025. There is no set-aside designation indicated for this contract.</p>

This is a $719,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of 3,000-gallon water storage tanks. The contract has an ultimate completion date of October 29, 2024 and was not set aside for any specific business type. Ads has subcontracted a portion of the work to HDT Expeditionary Systems, Inc., a manufacturer of military equipment like environmental control...

<p>This federal contract award is for a 24,000 U.S. gallon capacity corrugated water storage tank kit with a wind ring package, awarded to Water Storage Tanks Inc. by the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture. The contract has a total ceiling value of $13,049.00 and is a firm fixed-price purchase order with a completion date of June 29, 2018. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ana Sourcing LLC, a certified women-owned small business and HUBZone firm, for the procurement of 50 units of a 3,000-gallon water tank (National Stock Number 5430015405357). The contract has a ceiling value of $167,461.50 and a period of performance through March 13, 2023. The original solicitation was set aside for women-owned small businesses and posted on September 22, 2022, with a due date of...

The U.S. government's Defense Logistics Agency (DLA) awarded a $216,315.00 firm-fixed-price purchase order to Windward Enterprises, LLC, a for-profit limited liability company, for the procurement of 45 each 3,000-gallon water tanks. This contract award, with a completion date of November 15, 2024, was made under a full and open competition solicitation, as no set-aside was used. The contract was originally solicited as a woman-owned small business set-aside opportunity through the DLA...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded GTA Containers, LLC a $1.958 million firm fixed price delivery order to provide 84 collapsible fabric tanks under contract number SPRDL1-18-D-0047. As a second year order on the Army's multiple award contract vehicle, GTA Containers will manufacture and deliver the 50,000 gallon capacity tanks to a location in South Bend, Indiana. Performance is required to be completed by April 2022. No subcontractors or set...

This is a firm fixed price definitive contract awarded by the Operations Center Southwest, a civilian agency, to JC Palomar Construction, Inc., an 8(a) sole source small disadvantaged business concern. The $76,642.18 contract is for the removal of a 10,000 gallon reinforced concrete potable water storage tank and replacement with a 14,000 gallon bolted steel water tank at the Vista Grande Station. The work includes construction of the tank foundation, supply and installation of the tank and...

This is a $304,749.84 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to GTA Drum, Inc., a small business manufacturer based in South Bend, Indiana. The contract is for the delivery of 31 fabric collapsible tanks under National Stock Number 5430-01-527-7233. The original pre-solicitation notice indicated that this procurement does not have a set-aside designation, and the government is not obligated to purchase any...