Purchase Order 70LART23PPFB00014
- Not listed
- 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 Air Force's Air Mobility Command awarded a $41.8K firm fixed-price purchase order to Southwest Solutions Group Inc. on October 4, 2024, for semi-annual preventative maintenance services on eight Kardex Remstar vertical carousels located at Fairchild Air Force Base in Washington. The contract, which runs through September 30, 2029, calls for the contractor to perform twice-yearly maintenance services in accordance with manufacturer standards and the detailed statement of work. Southwest...
- This is a delivery order contract awarded by the Department of Homeland Security Chief Procurement Officer to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The contract has a potential value of $293,001.76 and utilizes the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. Kardex Remstar, LLC has provided vertical carousels, shuttles, filing systems, and related products to various U.S. government...
- The U.S. Department of Homeland Security's U.S. Secret Service awarded a $145,284.34 firm fixed price delivery order contract to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems, for the procurement of a KARDEX STORAGE SYSTEM. The contract was issued under Kardex Remstar's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36), which has a potential value of $700,000 and facilitates...
- The U.S. Customs and Border Protection (CBP) agency awarded a Firm Fixed Price Purchase Order to Kardex Storage Systems, LLC for a Full Care Service Agreement for a Kardex Storage System. The contract has a ceiling value of $23,732.00 and a period of performance through October 31, 2025. This contract was not set aside for any socioeconomic category. Kardex Storage Systems is a material handling distributor that provides automated storage and retrieval solutions to federal agencies. The...
- Kardex Remstar, LLC was awarded a firm fixed price purchase order for $212,390.59 by the Department of Homeland Security's United States Citizenship and Immigration Services to provide two vertical carousel storage systems. The systems will be installed at the USCIS facility in Lee's Summit, Missouri by February 10, 2020 to support inventory management. No set-aside designation was used for this award made under Kardex Remstar's Multiple Award Schedule contract with the General Services...
- The U.S. Customs and Border Protection (CBP) Air and Marine Operations office awarded a $34,064 firm fixed-price purchase order to Kardex Storage Systems, LLC for an annual full-care maintenance agreement covering a Kardex Model 4850 storage system used at the Sensor Electronic Repair Center in Jacksonville, Florida. The contract, designated as a Total Small Business set-aside, was awarded on January 26, 2026, and requires Kardex Storage Systems to deliver bi-annual scheduled maintenance...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The contract is for the delivery of a vertical carousel system valued at $115,397.30. Kardex Remstar is an established supplier of intralogistics solutions to federal agencies, having delivered vertical carousels, shuttles, and filing systems to...
- U.S. Customs and Border Protection (CBP) awarded a firm fixed-price purchase order to Interior Solutions of Arizona, L.L.C. (doing business as Pancom Southwest) for Spacesaver maintenance services. The exercise option year 1 is valued at $6,280 and covers the period from May 1, 2026 through April 30, 2027, with an ultimate completion date of April 30, 2030 and a total contract ceiling value of $39,049. The work will be performed in El Paso, Texas. This contract was awarded without a set-aside...
- Spacesaver Storage Systems Inc. was awarded a $26,574 firm fixed price purchase order by the Department of Homeland Security Customs and Border Protection to provide maintenance services in El Paso, Texas. As a manufacturer and provider of storage solutions including high-density mobile shelving, filing systems, lockers, and racks, Spacesaver will deliver maintenance and support for existing storage equipment through April 2025. A subsidiary of Krueger International Inc., which does business...
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 through September 2024. No subcontractors or set aside designations were identified. As the prime contractor, Southwest Solutions Group will deliver maintenance and repair services from its place of performance in The Colony, Texas to ensure the material handling equipment continues functioning properly through the period of performance.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $3.9k | 1/5/24 | |
| P00002 | Funding Only Action | $1.5k | 12/22/23 | |
| P00001 | Funding Only Action | $492 | 10/30/23 | |
| Not listed | Not listed | $0 | 9/28/23 |