Purchase Order 15B31723P00000067

This is a firm fixed-price purchase order awarded by the Department of the Army Installation Management Command Southeast Region to International Baler Corporation, a small business manufacturer of baling equipment, for $342,278. The contract is for the supply, installation, and training of a 480V auto-tie cardboard baler system at Fort Stewart, Georgia. The requirement was originally posted as a total small business set-aside solicitation seeking an auto-tie baler, hopper extension, pit...

This firm fixed price purchase order was awarded by the Department of the Army Installation Management Command Northeast Region to International Baler Corporation, a manufacturer of baling equipment and recycling systems, for the repair of a baler. The contract has a potential value of $12,520.89 and a completion date of October 20, 2023. The contract does not have a set-aside designation. International Baler Corporation has received previous federal contract awards from the Army and the...

The U.S. Defense Logistics Agency (DLA) awarded a $9,335.00 firm-fixed-price purchase order contract to Recycling Equipment Corp, doing business as Recycling Equipment, for the maintenance of an American Baler Model 4016-50 and associated equipment. The contract has a period of performance through March 12, 2024. Recycling Equipment Corp is the only authorized dealer in Eastern Pennsylvania capable of performing the required maintenance on this specialized recycling equipment. The contract was...

This $136,558.50 firm fixed price purchase order was awarded by the United States Marine Corps to Recycling Equipment Services, Inc., a small business contractor, to procure a new horizontal cardboard recycling baler and relocate an existing baler. The contract is set aside for small businesses under NAICS code 333248, with a required delivery within 90 days to the place of performance in Beaufort, South Carolina. The new baler must meet specific technical requirements including a...

The Department of the Navy Naval Sea Systems Command awarded a $382,889 firm fixed price purchase order to American Hofmann Corporation. The contract calls for the delivery of three Horizontal Hard Bearing, Dynamic, Belt Drive Precision Balancing Machines and associated options and accessories. These machines, which have a predominant NAICS code of 333298, will fulfill requirements set forth in the original solicitation to support maintenance and repair operations at the Trident Refit Facility...

The Defense Logistics Agency Troop Support awarded a $4.2 million delivery order against the Heavy Equipment Program multiple award indefinite-delivery/indefinite-quantity contract to Link-Belt Cranes, L.P. to provide heavy equipment for construction and equipment needs. Performance will take place in Lexington, Kentucky through January 2029. As the prime, Link-Belt Cranes will draw on its parent company Sumitomo Heavy Industries for support in fulfilling the fixed-price with economic price...

The Defense Logistics Agency Troop Support awarded a $635,128 fixed-price with economic price adjustment delivery order against the Heavy Equipment Program multiple award indefinite-delivery indefinite-quantity contract to Link-Belt Cranes, L.P., LLLP. Link-Belt Cranes, a subsidiary of Sumitomo Heavy Industries, will provide heavy equipment to DLA Troop Support under the terms of this six-month order placed in Lexington, Kentucky. The Heavy Equipment Program supports DLA's construction and...

This federal contract award was made by the U.S. government to Bauer Equipment America, Inc., a for-profit manufacturer of specialized machinery and equipment based in Conroe, Texas. The $9,486.00 purchase order contract is for services to inspect and overhaul a Delmag hammer with carriage and bale. The contract has no set-aside designation and was competed on a full and open basis. Bauer Equipment America has a demonstrated track record of providing technical equipment repair and procurement...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $3.28 million delivery order against the Heavy Equipment Program Indefinite-Delivery Indefinite-Quantity multiple award contract to Link-Belt Cranes, L.P., LLLP. The prime contractor, a subsidiary of Sumitomo Heavy Industries, LTD., will provide heavy equipment from its manufacturing facility in Lexington, Kentucky. Performance will take place in Lexington from March 21, 2022 through November 30, 2022. The contract...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Disposition Services to Alta Lift Truck Services, Inc., a small business, for the purchase of GXP 300R shears. The contract has a ceiling value of $116,675.00 and an ultimate completion date of August 11, 2016. The purchase order is set aside for total small business participation.</p>