Purchase Order 47PC0618P0004

Cart Mart Inc. was awarded a $280,767.06 firm-fixed price purchase order from the Department of Veterans Affairs Veterans Health Administration (VA VHA) to provide utility cart maintenance parts under a total small business set-aside contract. The contract supports operations at the VA VHA's Sepulveda Ambulatory Care Center in North Hills, California, and requires various parts to maintain Taylor Dunn, Gem Cart, Club Car, Cushman, or Yamaha carts used at the facility. The original solicitation...

The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $510.11 to Kaufman Company, Inc. doing business as Kaufman Co Inc. to deliver a utility cart for miscellaneous parts and tools. The cart is to have an overall width of 35 inches plus or minus 3 inches, an overall depth of 19 inches plus or minus 1.5 inches, and an overall height of 35 inches plus or minus 4 inches, with two shelves each having a depth of 3 inches plus or minus. Place of performance will...

<p>The Department of the Air Force Reserve Command awarded a $9,808.65 firm-fixed-price purchase order contract to Cart Guy LLC, a self-certified small disadvantaged, woman-owned limited liability company, for the delivery of passenger cart electric vehicles. This contract was set aside for small businesses. The place of performance is Riverside, CA 92518.</p>

This federal contract award from the U.S. government is for the procurement of a CART, CARRY-OUT, HAND PUSH TYPE HEAVY WELDED WIRE CONSTRUCTION on a tubular steel frame, with chrome or zinc plating and a front bumper. The cart shall have rear 10-inch diameter wheels with semi-pneumatic tires, mounted on a 0.625-inch minimum axle with grease-sealed ball or roller bearings. The front of the cart shall have a skid(s) or 5-inch minimum diameter wheels. The cart shall have a center tray that converts...

This contract was awarded by the Department of Veterans Affairs (VA) San Diego Healthcare System to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $37,601.00 firm-fixed-price purchase order is for the delivery of three types of procedure carts, including 8 Armstrong Medical Aluminum 24&quot; 5-Drawer Auto-Locking Mini Carts, 1 Armstrong Medical Premier Aluminum Two-Tone Emergency Crash/Code Cart, and 9 Armstrong Medical Aluminum Auto-Locking 30&quot;...

The General Services Administration Federal Acquisition Service awarded a $17,768.50 delivery order against the Multiple Award Schedule to 11400, Inc. for PART# PB2237 CART, BUSSING UTILITY TRANSPORT, METAL. The prime contractor, 11400, Inc., is a subsidiary of Clark Associates, Inc. operating as Clark Food Service Equipment. Performance will occur in Neffsville, Pennsylvania under fixed price terms with economic adjustment from September 21, 2023 through October 21, 2023. The delivery order was...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 4 to Lee H. Carter Building Service Inc., a small business contractor based in Hanson, Kentucky. The contract, valued at $14,789.65, is for the procurement of a utility cart to be used at the Warm Springs National Fish Hatchery in Georgia. The contract is not set aside for any specific business category. Lee H. Carter Building Service Inc. is the prime...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Powers Industrial Equipment, LTD., a for-profit S corporation, for the purchase of hand push type carry-out carts. The contract has a ceiling value of $2,515.48 and an ultimate completion date of June 14, 2005. The contract was awarded on April 27, 2005 and does not have a set-aside designation. The place of performance is in Texas, USA. No additional details about a larger contract vehicle or agency...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA), Network Contracting Office 6, to Caddo Technology Group LLC, a minority-owned and small disadvantaged business, for the delivery of 5 CarryAll &quot;Graystone&quot; Patient Carts and associated freight charges. The total ceiling value of the contract is $19,725.00, with a completion date of December 31, 2025. This procurement was initially conducted as a sources sought notice under NAICS code 339113...

This is a firm-fixed-price purchase order awarded by the Ohio National Guard to Willandale Golf Cart Sales LLC, a small disadvantaged business, for $38,624.00. The contract is for the rental of 26 golf carts, including 14 four-passenger carts, 5 two-passenger carts with cargo boxes, and 7 six-passenger carts, to support the National Matches event at Camp Perry in Port Clinton, Ohio from June 26 to August 14, 2024. The carts must meet specific requirements such as gas power, sun canopies,...