Purchase Order 80NSSC23PA815

This is a firm fixed-price purchase order awarded by the U.S. Army Combat Capabilities Development Command (DEVCOM) Army Research Laboratory to Western Sales & Testing of Amarillo Inc., a woman-owned small business, to provide recertification and refurbishment services for three helium compressed gas tube-bank trailers located in Massachusetts and Maryland. The contract has a ceiling value of $226,067.47 and a period of performance through November 15, 2024. This procurement was a total...

This federal contract award, valued at $240,780.72, was issued by the Department of the Army Contracting Command at Watervliet Arsenal to Fiba Technologies Inc., a for-profit manufacturer of gas containment equipment and related services based in Littleton, Massachusetts. The contract is to cover the cost of helium trailer recertification at the Watervliet Arsenal in Watervliet, New York. The original solicitation requested proposals for the refurbishment, recertification, and maintenance of...

This federal contract award, valued at $715,204.69, was issued by the U.S. Customs and Border Protection (CBP) agency to Western Sales & Testing Of Amarillo Inc., a woman-owned small business. The contract is for the recertification of helium trailers, which are used to transport compressed gas. This is a definitive, firm-fixed price contract with a period of performance through June 30, 2025. The contract was set aside for woman-owned small businesses. Western Sales & Testing Of...

This federal contract award, valued at $197,795.15, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Heil Trailer International, LLC, a for-profit limited liability company and manufacturer of specialized vehicular parts and equipment. The contract, a firm-fixed-price purchase order, is for the procurement of 35 units of Cylinder Assembly, NSN 3040015192211, with delivery required within 71 days. This contract award is not associated with a larger contract vehicle...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Heil Trailer International, LLC, a for-profit limited liability company that manufactures trailers, vehicle components, and related equipment. The contract is for the procurement of 7 units of National Stock Number 2540015029942 GUARD, SPLASH, VEHICU, to be delivered to the DLA Distribution Barstow within 151 days of the order date. The contract has a ceiling value of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Trailers &amp; Hitches, Inc., a woman-owned small business. The contract is for the delivery of trailers with a ceiling value of $17,899.00. The contract has an ultimate completion date of August 11, 2023 and was awarded on July 19, 2023. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm-fixed-price contract awarded by the Federal Emergency Management Agency (FEMA) to Aksar-Cap CSH LLC, doing business as Central States Hydraulic Services, to repair the liftgates on two FEMA trailers. The contract has a ceiling value of $4,609.31 and an ultimate completion date of June 5, 2025. The contract does not have a set-aside designation. This contract appears to be a standalone purchase order and is not associated with a larger contract vehicle.</p>

This firm fixed price purchase order for $48,080 was awarded by the U.S. Coast Guard to Air Liquide Advanced Technologies to provide component overhaul and repair services in support of the agency's HC-27J and HC-144 aircraft fleets. The original solicitation sought quotes for teardown, test, evaluation, repair, and overhaul of various aircraft components including a control quad rigged assembly, elevator assembly, rudder assembly, and leading edge components. No set-aside was used. Work will be...

This federal contract award is for trailer repair services for the 435th Contingency Response Squadron, a unit of the United States Air Forces in Europe - Air Forces Africa. The contract was awarded to A6 Nutzfahrzeuge GmbH &amp; Co. KG, a for-profit organization, as a firm fixed-price purchase order with a potential value of $39,132.30. The work will be performed in Germany, and the parent company of the prime contractor is Gergen-Jung GmbH. The contract does not have a set-aside designation.

This federal contract award, with ID SPE4A624PAP11, was issued by the Defense Logistics Agency (DLA) Aviation to Heil Trailer International, LLC, a for-profit limited liability company manufacturing trailers, vehicle components, and related equipment. The $1,201.14 firm-fixed-price purchase order is for a &quot;CABLE ASSEMBLY,SPEC&quot; with a completion date of January 1, 2025. The contract has no set-aside designation and was awarded on September 13, 2024. Heil Trailer International, LLC is...