Purchase Order 36C26223P0120

The Department of Veterans Affairs Veterans Health Administration awarded a $301,300 firm fixed price purchase order to Innovative Federal Operations Group, Inc. (doing business as Ifog) for the delivery and installation of 10 portable steel storage containers. The containers, measuring 40 feet long, 8 feet wide and 8 feet high, will be delivered to and installed at the VA facility in La Costa, California within 120 days in accordance with the terms of solicitation 5450--Engineering - Portable...

This is a $63,750.00 firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 1 (VISN 1) of the U.S. Department of Veterans Affairs (VA) to HLS, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the lease of three ground-level steel storage containers of approximately 10x8x8.6 feet in size to support the vocational rehabilitation program at the Bedford VA Medical Center in Middleborough, Massachusetts. The contract has an...

This firm fixed price purchase order for $22,975.50 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 to Mid State Container Sales Inc., a small business, for the delivery of storage containers to support storage space needs at the VA Long Beach Healthcare System in Long Beach, California. The completion date is March 12, 2024. As a manufacturer and provider of steel shipping containers and related products and services for...

This is a firm fixed-price purchase order contract awarded by the Hawaii National Guard to Aloha Container Sales & Rental, Inc., a small business manufacturer based in Ewa Beach, Hawaii. The contract is for the 4-month rental of 13 steel shipping/storage containers, each 20-feet long by 8-feet wide, that are weather-proof and lockable. The contract has a ceiling value of $13,821.96 and does not use a set-aside designation. Aloha Container Sales & Rental, Inc. has provided similar...

This $333,080 firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support to W&K Containers, Inc., doing business as W&K Container Corp., for the procurement of 30-40 new 20-foot ISO shipping containers. The containers will be delivered to Redstone Arsenal, Alabama, in support of the agency's logistics requirements. There is no set-aside designation for this commercial item acquisition conducted under Federal Acquisition Regulation Parts 12 and 13.5....

The Department of Veterans Affairs, Veterans Integrated Service Network 9, issued a purchase order to Federon Procurement Solutions on May 6, 2026 for a 40 cubic yard liquid sealed San-i-Pak roll-off container with a ceiling value of $12,500. This is a Total Small Business set-aside procurement. The container will be placed at the James H. Quillen VA Medical Center in Mountain Home, Tennessee. The requirement calls for a steel unit with reinforced corners, heavy-gauge walls and floors,...

This is a delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Design Space Modular Buildings, Inc., a small business manufacturer of modular and mobile buildings. The contract is for the purchase of 11 40-foot storage containers with 8-foot roll-up doors and 2 20-foot storage containers with 8-foot roll-up doors, with a total potential value of $170,255.00. The contract is a firm-fixed price delivery order issued under the Buildings and...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to W&K Container, Inc., for ISO-compliant shipping containers valued at $685,020 on February 23, 2026, with final completion by August 24, 2026. Performance occurs in Basalt, Colorado. The order calls for 20-foot by 8-foot by 8.5-foot cargo containers with locking steel double-end swing doors (NSN 8150-01-463-8553), finished in Federal Standard 595 camouflage-green with white ISO markings,...

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 22 (VISN 22) awarded a $244,980 firm fixed-price definitive contract to The Severson Group LLC for rental storage containers, with a completion date of May 31, 2029. The contract was modified to reduce the quantity of containers from eight to six units. The award carried no set-aside designation, and performance will take place in San Diego, California. The Severson Group LLC, a San Marcos, California-based...

The Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 21 awarded a $76,363.70 firm fixed-price purchase order to Williams Scotsman Inc. to purchase 14 Tri-Cam storage containers (CONEX) for the Reno VA Medical Center. This sole-source award, made under FAR 13.106-1(b)(1) authority, is to convert the currently leased containers to VA-owned property. The VA determined that only Williams Scotsman, the original provider of the existing containers,...