Purchase Order DJF151200P0010328

The Department of the Air Force Air Combat Command awarded a $22,326.96 firm fixed-price purchase order to Mohawk Lifts LLC for tire balancer equipment to be delivered to Holloman Air Force Base, New Mexico. The contract has a period of performance from August 1, 2023 through September 25, 2023. This small business set-aside award will provide 49 tire balancers to support fleet maintenance operations at Holloman AFB, a pilot training installation home to the 49th Fighter Training Squadron flying...

The Department of Justice Federal Bureau of Investigation Houston Field Office awarded a $44,215.60 delivery order contract to Mohawk Lifts LLC. The contract calls for Mohawk Lifts to provide a Road Force Elite balancer and premium hydraulic tire changer to support the maintenance of the Bureau's fleet vehicles. The award was made under Mohawk Lifts' existing Multiple Award Schedule contract vehicle. Place of performance will be in Amsterdam, New York, and work must be completed by September 30,...

The Department of the Air Force Air Mobility Command awarded a $19,174.70 firm fixed price purchase order to Mono Machines LLC, doing business as Supply Chimp Division, for a heavy duty tire changer to be delivered to Holloman Air Force Base, New Mexico. The contract has a period of performance from September 12, 2023 through October 6, 2023 and is set aside for total small business participation. Mono Machines LLC will provide the requested tire changing equipment to support operations at...

This is a delivery order awarded by the General Services Administration (GSA) to Mohawk Lifts LLC, a small business limited liability company, for the provision of a tire changer. The contract is set aside for total small business participation, has a firm fixed price of $12,455.99, and has an ultimate completion date of August 5, 2024. Mohawk Lifts specializes in manufacturing and selling automotive maintenance equipment such as vehicle lifts, tire changers, wheel balancers, and alignment...

This firm fixed-price delivery order, valued at $103,475.88, was awarded by the U.S. Army Tank-automotive and Armaments Command (TACOM) to Colony Tire Corp, doing business as Atlantic Tire Distributors, for the delivery of 293 pneumatic wheels with National Stock Number 2530-01-506-4125. The award was not set aside for any particular business type. Colony Tire Corp is a tire shop and auto repair service with a history of providing tires and related products and services to various federal...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $73,237.97 firm fixed price delivery order contract to Colony Tire Corporation, operating as Atlantic Tire Distributors, for WHEEL,PNEUMATIC TIR, 2530-01-584-7914. Performance will occur in Norfolk, Virginia with no set-aside designation. As the parent of awardee, Colony Tire Corp will support delivery of pneumatic tires through its Atlantic Tire Distributors division. This order supports the TACOM Life...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a delivery order to Colony Tire Corp, doing business as Atlantic Tire Distributors, for the supply of 518 wheel assemblies with the National Stock Number 2530-01-611-6025. The firm-fixed-price contract has a potential value of $258,482.00 and a completion date of July 12, 2019. This award was not designated as a small business set-aside. Colony Tire Corp is a for-profit tire shop and auto repair...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price delivery order against a three-year indefinite-delivery/indefinite-quantity contract to Colony Tire Corporation, Virginia Region. The $35,501.40 order is for 33 each M860A1 wheel assemblies (National Stock Number 2530-01-506-7315) to be delivered by April 13, 2020 with no set-aside designation used. The order represents the first delivery under the IDIQ and will provide wheel assembly...

<p>This contract was awarded by the Missouri National Guard to Wiley Equipment Company, Inc., a small business, for the procurement of a CEMB C212 digital truck and bus wheel and tire balancer for the Consolidated Support Maintenance Shop (CSMS). The contract has a firm fixed-price of $12,276.67 and a completion date of November 10, 2023. The contract was set aside for small businesses.</p>

The U.S. Department of Defense's Global Strike Command has awarded a $34,726.20 Firm Fixed Price delivery order contract to The Baltimore Auto Supply Company, a woman-owned small business, for the provision of heavy duty tire changers. This contract has no set-aside designation and is scheduled for completion by October 25, 2024. The Baltimore Auto Supply Company is a reliable supplier of automotive parts and accessories to various federal agencies, including civilian agencies like the General...