Purchase Order FA283518P0046

This is a firm fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Seattle District, to Delta Equipment Rentals And Sales, Inc., a small business contractor. The contract is for the supply of a light plant with the following specifications: 4 x 1000 watt lights providing 440,000 lumens, 9 meter tower height, 113 liter fuel tank, and various options including a fuel gauge, fuel/water separator, and quiet package. The contract has a ceiling value of $7,356.00 and a...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Generac Mobile Products, LLC for the delivery of 12 light towers in support of disaster response efforts for Hurricane Maria in 2017. The contract has a potential value of $126,664.35 and a completion date of December 16, 2017. The contract does not utilize any small business set-asides. Generac Mobile Products, LLC is a manufacturer of power generation equipment and other...

This is a $151,785.74 firm-fixed-price purchase order issued by the Department of the Army to B&H International LLC, a minority-owned, woman-owned small business, to provide specialized stage lighting equipment for the Iowa Army National Guard 34th Army Band. The items to be delivered include trusses, crank-up lifts, motion lights, wash lights, spot lights, haze machines, portable power distribution, and cases. This purchase order supports the band's equipment requirements and was set...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Noble Supply & Logistics, LLC to provide stadium pro lights. The order was placed under the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract. The total potential value of the order is $231,855.00, and performance will take place in Rockland, Massachusetts. Noble Supply & Logistics, a for-profit organization,...

This is a federal contract award from the U.S. Army to American Material Handling, Inc., a small business, for the procurement of 4 mobile light towers. The total ceiling value of the firm-fixed-price purchase order is $95,806.48, with an ultimate completion date of October 28, 2019. The contract was issued as a total small business set-aside under NAICS code 335312. The light towers are to be delivered to Fort Buchanan, Puerto Rico. This contract was issued by the Mission and Installation...

The U.S. Marine Corps awarded a $14,715.00 firm fixed-price purchase order to Monmouth Solutions, Inc., a small disadvantaged and service-disabled veteran-owned business based in Lowell, Massachusetts, for the rental of nine portable, diesel-powered light towers to support night operations at Marine Corps Air Station Yuma, Arizona. The contract, awarded August 26, 2025, with a completion date of October 28, 2025, was designated as a total small business set-aside. Each light tower is required to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $109,698.75 firm fixed price purchase order to 6308 King Enterprises LLC of Climax, NC for the delivery of seven mobile solar powered light towers. The solicitation requested Progress Solar Solutions SLT-700 EM+ Mobile Solar Light Towers or equivalent units capable of at least 60,000 lumens of light and mounting a video recording system, powered by a solar panel and batteries. The...

This is a firm fixed-price purchase order awarded by the U.S. Army Southern Command to Servimovil 2000 Sociedad Anonima, a for-profit, Hispanic American-owned organization, for the rental and maintenance of 26 diesel-powered tower lights. The contract has a ceiling value of $81,804.80 and a period of performance from May 4, 2022 to August 6, 2022. The lights will be used at various locations in Guatemala. This award was not set aside for small businesses and is related to the Department of the...

<p>This is a fixed-price purchase order awarded by the National Gallery of Art (NGA) to Litelab Corp, a lighting manufacturer, for the provision of LED fixtures for an equipment reinstallation project. The contract has a ceiling value of $173,500.00 and a completion date of September 30, 2016. Litelab Corp has provided similar lighting fixtures to federal agencies such as the Smithsonian Institution through past contract awards. This contract does not have a set-aside designation.</p>

This firm-fixed-price purchase order was awarded by the U.S. Marine Corps to Mls-Multinational Logistic Services LIMITED, a for-profit company based in Malta, for the rental of floodlights. The $33,626.00 contract has a performance period ending on January 27, 2016 and is not set-aside. Mls-Multinational Logistic Services LIMITED is an experienced provider of maritime logistics services to U.S. federal agencies, particularly the Department of Defense. The company holds multiple...