Purchase Order 70LART18PPFB00003

The Department of Homeland Security Federal Law Enforcement Training Center awarded a $492,240 firm fixed price purchase order to Southwest Solutions Group Inc. to provide service and maintenance for three Kardex carousels located at facilities in Artesia, New Mexico. Specifically, the contract calls for maintenance and support of two Kardex carousels with serial numbers 4883 and 4284 at Building 76 as well as one additional carousel located at Building 192, to support the agency's operations...

This federal contract award, valued at $6,084.06, was issued by the Federal Law Enforcement Training Center (FLETC) to Southwest Solutions Group Inc., a small business based in Texas. The contract is for the service and maintenance of Kardex carousels located at the FLETC facility in Artesia, New Mexico. It is a firm fixed-price purchase order with a performance period ending on September 30, 2025. Southwest Solutions Group is a Subchapter S corporation that specializes in storage, filing, and...

The Naval Sea Systems Command has awarded a $403.6K purchase order to Kardex Remstar, LLC for preventative maintenance and repair services for Kardex parts carousels at Portsmouth Naval Shipyard in Kittery, Maine. This sole-source contract, awarded on September 29, 2025, with an ultimate completion date of September 28, 2030, addresses the specialized maintenance requirements of 11 carousel units that are critical to shipyard operations for storing project-essential materials. The contract was...

This federal contract award is for the annual maintenance and service of Kardex Lektriever storage systems at the Federal Law Enforcement Training Center (FLETC) located in Artesia, New Mexico. The $6,266.58 firm-fixed-price purchase order was awarded to Southwest Solutions Group Inc., a small business Subchapter S corporation based in Texas. The contract has an ultimate completion date of September 30, 2026 and was awarded on October 1, 2025. This award is not associated with a set-aside...

The U.S. Marine Corps awarded a $127,275 firm fixed-price purchase order to Kardex Remstar, LLC for semi-annual preventative maintenance services. The contract was executed on September 18, 2025, with an ultimate completion date of September 16, 2028, and will be performed in Albany, Georgia. This contract represents a continuation of maintenance support for Kardex Remstar's automated storage and retrieval systems, which the Marine Corps utilizes for inventory management and logistics...

The U.S. Air National Guard awarded a $32.1K firm fixed-price purchase order to Kardex Remstar, LLC for scheduled maintenance of Kardex machinery supporting the Materiel Management Flight at Joint Base Pearl Harbor-Hickam, Hawaii. The contract, issued September 1, 2025, extends through August 31, 2028, and does not utilize a set-aside designation. Kardex Remstar, a Maine-based manufacturer of automated storage and retrieval systems, will provide preventative maintenance and support services...

This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force Materiel Command, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract, valued at $15,000.00, is for maintenance services on 16 vertical carousels. The contract was set aside for total small business participation and resulted from a commercial item solicitation conducted under simplified acquisition...

The Federal Law Enforcement Training Center (FLETC) has awarded a firm fixed-price purchase order to Autoclear LLC for annual maintenance and service of an x-ray machine located at the FLETC facility in Artesia, New Mexico. The contract, issued on October 1, 2025, carries a ceiling value of $8,980.68 and extends through September 30, 2026. This award was made without a set-aside designation and represents a continuation of FLETC's commitment to maintaining critical security screening...

This is a firm fixed-price purchase order awarded by the Air National Guard to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract, valued at $7,770.00, is for annual preventive scheduled maintenance of vertical lift machines at Joint Base Pearl Harbor-Hickam in Hawaii. Kardex Remstar, LLC is a specialized provider of vertical carousels, shuttles, and filing systems to federal agencies, including the Department of Defense,...

The Department of the Air Force Air Combat Command awarded a firm fixed price purchase order to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems, for the delivery of a vertical carousel. The $335,460.34 contract does not have a set-aside designation and was awarded on January 17, 2018 with a completion date of April 16, 2018. Kardex Remstar has previously supported government agencies including the Departments of Defense and Veterans Affairs through prime and...