Purchase Order 70LART19PPFB00004

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...

This firm fixed-price purchase order was awarded by the Department of the Air Force Air Combat Command to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The contract is for the installation of a Megamat vertical carousel and related mechanical equipment at Holloman Air Force Base in New Mexico. The potential value of the award is $110,504.27, and it does not have a set-aside designation. Kardex Remstar has a history of providing vertical carousels, shuttles,...

This is a $6,800.96 firm-fixed-price purchase order contract awarded by the U.S. Air Force to Kardex Remstar, LLC, a foreign-owned, for-profit manufacturer of automated storage and retrieval systems. The contract is for the repair of a carousel, with a completion date of September 30, 2023. Kardex Remstar is a supplier of vertical carousels, shuttles, and filing systems to various federal agencies, including the Department of Defense, Veterans Affairs, and Health and Human Services. The...

This is a firm-fixed-price purchase order contract awarded by the U.S. Marine Corps Logistics Command (MCLC) to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The contract has a ceiling value of $98,165.00 and is for on-site maintenance and repair services for 26 Kardex Remstar automated storage machines located at MCLC in Albany, Georgia. The contract includes a base period and two option periods. No set-aside was used. Kardex Remstar holds a...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $122,264.38 firm fixed-price purchase order to Kardex Remstar, LLC for the delivery of one Karkek Megamat RS 350 automated carousel. The carousel will be delivered to and utilized at the prime contractor's facility located in Wharton, New Jersey. No subcontractors or set aside designations were identified. The Research Development and Engineering Command supports the Army's research, development,...

This federal contract, awarded by the Department of the Navy Reserve, is for the repair of Hanel ROTOMAT carousels located at the Navy's Westworth Village facility in Texas. The prime contractor is Alpha Materials Handling, Inc., a woman-owned small business that provides material handling solutions and services to federal agencies. The contract, a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) agreement valued at $175,215, allows for the issuance of task orders through May 2027 for...

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 U.S. Department of the Navy awarded a $40,586 firm-fixed-price purchase order to Advanced Office Systems, Inc., a small for-profit corporation, for MEGASTATION carousel maintenance services. The contract has a period of performance through September 29, 2029. Advanced Office Systems, Inc. is an established provider of storage solutions, maintenance services, and materials handling equipment to various federal agencies, primarily within the Department of Defense. This award is part of the...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $42,000 firm fixed price purchase order to Marietta Nondestructive Testing LLC for calibration and maintenance of an X-ray system and enclosure located at Corpus Christi Army Depot in Corpus Christi, Texas. The sole source synopsis indicated the depot required maintenance of the proprietary X-ray application software and equipment to ensure continued operational status for production....