Purchase Order 19TC1019P0636

Supplycore Inc. Headquarters Division has been awarded a $3,680 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price order is to provide one electric sliding gate motor rated at 240 volts from FAAC. Performance will occur in Rockford, Illinois over a period of four months concluding in late November 2023. Funding is provided by DLA Troop Support Construction and Equipment to...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $17,122.74, is for the replacement of a vehicle auto gate. The contract is not set aside and is part of a larger $60 million Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency, which covers maintenance, repair,...

This is a firm fixed price purchase order contract awarded by the Department of State Bureau of Overseas Building Operations to Miscellaneous Foreign Awardees, a for-profit organization, for the provision of a MOTOR FOR GATES. The contract has a potential value of $16,360.58 and a completion date of December 12, 2024. As a foreign entity, Miscellaneous Foreign Awardees is not subject to any set-aside designations. Miscellaneous Foreign Awardees has experience delivering a variety of goods and...

This federal contract award was issued by the Air National Guard to Assa Abloy Entrance Systems US Inc., a leading manufacturer and supplier of automated entrance solutions. The contract, valued at $78,430.00, is for the repair of a failed hoist component and replacement of two hoist assemblies on a hangar 7 megadoor. Additionally, the bottom rubber strip on the door was damaged and requires replacement. The contract is a firm fixed-price purchase order with a completion date of December 31,...

This is a federal contract award to Metalmatic DI Berni Fabio, a for-profit organization based in Italy, to provide maintenance and repair services for electrical, mechanical, and safety control systems of automatic gates and light barriers for the U.S. Department of Defense (DOD) - Army - Installation Management Command (IMCOM). The contract, valued at $32,502.64, has an ultimate completion date of September 27, 2022 and was awarded on September 16, 2019 as a Purchase Order under a Time and...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to BAE Systems Land & Armaments L.P., a foreign-owned, for-profit defense contractor that manufactures goods. The contract, valued at $685,375.90, is for the procurement of "HANDLE,DOOR,VEHICUL" and does not have a set-aside designation. The original solicitation was for a specific National Stock Number item, with approved sources including BAE Systems and one other manufacturer. BAE...

This is a delivery order contract awarded by the U.S. Air Forces in Europe - Air Forces Africa to BB Government Services GMBH, a for-profit international organization based in Kaiserslautern, Germany. The purpose of the contract is to repair the blast doors at Building 839 at Spangdahlem Air Base in Germany, in accordance with the Statement of Work dated March 6, 2024. The contract is a Firm Fixed Price type with a ceiling value of $107,584.13 and a period of performance ending on April 7, 2025....

The Department of the Army Materiel Command Sustainment Command awarded a $8,054.70 firm fixed price delivery order to Federn - Hentz GMBH Fahrzeugteile-Fahrzeugtechnik of Almanya for maintenance and repair of all other automotive parts for the period of February through March 2022. The order was awarded on February 1st, 2022 with an anticipated completion date of March 31st, 2022. No set-aside designation was applied to this order for maintenance and repair support of unspecified Army ground...

The Defense Logistics Agency Land and Maritime awarded a $568,320 purchase order to DJ Aviations (Fze) Dealer In Civil & Military Aircraft Components And Accessory Division for the delivery of 1,184 units of National Stock Number 3040013757322 LATCH, DOOR, VEHICULA. The solicitation sought quotes to provide the vehicular door latches in accordance with the source controlled drawing specifications. Delivery of the latches is required to the DLA Distribution depot W1A8 within 110 days of...

This firm fixed-price purchase order was awarded to Infraserv GMBH & CO. Hoechst KG, a for-profit corporate entity, by the Department of the Army Installation Management Command (IMCOM) Europe Region. The contract is for maintenance, inspection, and on-call repair of barriers and gates at U.S. Army facilities in Germany, with a potential value of $453,153.36. The award has no set-aside designation. Infraserv specializes in servicing emergency power systems, uninterruptible power supplies,...