Purchase Order DJBBMAPP510076

This $136,558.50 firm fixed price purchase order was awarded by the United States Marine Corps to Recycling Equipment Services, Inc., a small business contractor, to procure a new horizontal cardboard recycling baler and relocate an existing baler. The contract is set aside for small businesses under NAICS code 333248, with a required delivery within 90 days to the place of performance in Beaufort, South Carolina. The new baler must meet specific technical requirements including a...

This is a firm fixed-price purchase order awarded by the Department of the Army Installation Management Command Southeast Region to International Baler Corporation, a small business manufacturer of baling equipment, for $342,278. The contract is for the supply, installation, and training of a 480V auto-tie cardboard baler system at Fort Stewart, Georgia. The requirement was originally posted as a total small business set-aside solicitation seeking an auto-tie baler, hopper extension, pit...

The Department of Veterans Affairs Veterans Health Administration Network Contracting Office 6 awarded a $19,150.00 firm fixed-price purchase order contract to Be Equipment Inc., a small business subchapter S corporation, to provide a heavy-duty baler to the Fredericksburg Healthcare Center. The baler must be able to compact cardboard, paper, plastic bottles, and aluminum cans into dense bales no larger than 60 inches wide by 30 inches deep by 48 inches high and weighing up to 1,300 pounds, with...

This federal contract award to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the procurement of a Marathon model V6030HD vertical cardboard baler for the Cheyenne VA Medical Center. The $26,400.00 firm-fixed-price purchase order contract was awarded by the Department of Veterans Affairs (VA) Network Contracting Office 19 and is set aside for small businesses. The baler will be delivered to the Cheyenne, Arkansas facility within 60 days of the...

This federal contract award, with ID W519TC24P2161, was issued by the TACOM Life Cycle Management Command (TACOM), a defense agency, to the prime contractor Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business located in Collegeville, Pennsylvania. The contract is for the procurement of one 60-inch vertical baler, with a ceiling value of $16,598.56, and a firm fixed-price contract type. The contract has a total small business set-aside designation. The original solicitation,...

Compactors Inc., a woman-owned small business, has been awarded a firm fixed price purchase order valued at twelve thousand three hundred thirty-six dollars and sixteen cents ($12,336.16) by the National Oceanic and Atmospheric Administration of the Department of Commerce. The contract calls for the delivery of one Chicago Trashpacker Vertical Compactor model TA4500SS to the agency's location in Hilton Head Island, South Carolina, fulfilling the original solicitation requirements. As a prime...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Hoist Material Handling, Inc., a U.S.-based manufacturer of high capacity forklifts and other material handling equipment. The $311,380.00 contract is for the delivery of 50,000-pound capacity forklifts to support DLA's logistics and supply chain operations. Hoist Material Handling has served as a prime contractor providing similar equipment and services to DLA Disposition Services and...

This federal contract award to Premier & Companies, Inc. is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call placed by the Defense Logistics Agency (DLA) Distribution under the Multiple Award Schedule (MAS) contract vehicle. The $1,547.67 contract is for the procurement of a commercial off-the-shelf MTR 3PH 15 HP 1800 208-230/460V EFF 92.4 motor, with a period of performance through February 28, 2024. The contract does not include any socioeconomic set-aside requirements. Premier...

This firm-fixed-price delivery order was awarded by the Air Mobility Command, a defense agency, to International Television Corporation (ITC Electronics), a small business prime contractor. The contract is for the procurement of a Baileigh heavy-duty hydraulic shear, model SH-120500-HD, with a 120-inch length and 1/2-inch mild steel capacity. The total ceiling value of the contract is $87,209.50 and the ultimate completion date is July 5, 2024. This award was made under the Multiple Award...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Hoist Material Handling, Inc., a for-profit manufacturing company, to provide a 50,000-pound capacity forklift. The $301,840.00 contract has a completion date of July 29, 2020. Hoist Material Handling is a prime contractor that specializes in material handling equipment and has previously provided forklifts, container handlers, and related inventory support services to DLA Troop...