Purchase Order 70Z04020PP3002400

The Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel awarded Freighthaulers, Inc., doing business as A-1 Moving & Storage, a $5,435 firm fixed price delivery order for outbound household goods shipments weighing between 3,001 to 5,000 pounds. The contract has a period of performance through November 30, 2022 to support relocations to destinations within The Bahamas. No set-aside designation was applied to this award made under the AUTEC HHG OUTBOUND 3001 TO 5000 LB...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Mare Island Dry Dock LLC, a for-profit limited liability company based in Vallejo, California. The contract is for $76,547.00 and covers machinery storage and maintenance services according to the statement of work. The contract has a period of performance through April 9, 2018 and was awarded on November 7, 2017. This award does not have a set-aside designation, indicating Mare Island Dry Dock competed on an...

<p>This is a $213,772,007.72 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Shore Terminals LLC, a subsidiary of Nustar Energy LP, for CONUS COCO storage services. The contract has an ultimate completion date of May 6, 2028 and does not have a set-aside designation. The place of performance is San Antonio, Texas. This contract award is not associated with a larger contract vehicle.</p>

The U.S. Navy's Military Sealift Command (MSC) awarded a firm-fixed-price Purchase Order contract worth $258,850.00 to Carroll Trucking Inc., a self-certified small disadvantaged business, for the storage of approximately 211,275 gallons of government-owned Aqueous Film Forming Fluid (AFFF) in various containers. The contract, which is designated as a total small business set-aside, covers a one-year storage term from March 28, 2025 to March 27, 2026 and requires the contractor to provide...

The Department of Transportation Maritime Administration awarded a firm fixed-price purchase order to All Star Metals LLC, a for-profit limited liability company, to prepare for and conduct the inland and ocean tow, dismantling, remediation, and recycling of two vessels from San Francisco to a recycling facility in Brownsville, Texas. The contract, valued at $1,359,400.00, does not have a set-aside designation and is associated with the IRIS AND PLANTREE DISMANTLE DISPOSAL SERVICES major...

This delivery order from the Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel is for outbound household goods (HHG) shipments between 3,001 to 5,000 pounds to the AUTEC facility in The Bahamas. With a potential value of $5,435, the firm fixed price contract was awarded on December 22, 2022 to Freighthaulers, Inc., doing business as A-1 Moving &amp; Storage, and is to be completed by May 5, 2023. No set-aside designation was used for this procurement. The place of...

<p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $428,299.20 firm fixed price delivery order contract to BOH Environmental, L.L.C. to provide shipping and storage services. The place of performance will be Houston, Texas 77075 and the period of performance is from August 18, 2022 through February 28, 2023.</p>

The Department of the Navy Naval Sea Systems Command awarded US Hazmat Rentals LLC a $541,550 firm fixed price purchase order to provide rental of six 20-foot hazardous material storage containers in Portsmouth, Virginia. The solicitation sought rental of containers meeting requirements for dimensions, fire suppression, electrical systems, ventilation, security, and relocation capability in support of hazardous material storage needs at Norfolk Naval Shipyard. With a period of performance from...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $514,920.00 firm-fixed-price purchase order contract to US Hazmat Rentals LLC, a small business located in Boone, North Carolina. The contract is for the rental of six specialized hazardous material (HAZMAT) climate-controlled storage containers to support operations at the Norfolk Naval Shipyard in Portsmouth, Virginia. The containers must meet detailed technical specifications, including minimum dimensions, fire suppression systems, and...

This is a $248,360.04 firm fixed-price purchase order contract awarded by the Defense Logistics Agency's Troop Support Construction and Equipment division to BOH Environmental, L.L.C., a for-profit limited liability company based in Houston, Texas. The contract is for the procurement of 18 units of NSN 8145015234040 STORAGE AND SHIPPIN materials, to be delivered to HQ HSC CAMP UDAIRI within 120 days of the delivery order. The original solicitation was a Request for Quote (RFQ) that was...