Purchase Order FA448422P0014
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Diversified Storage Solutions Inc. (Dssi), a self-certified small disadvantaged business, for spacesaver storage maintenance services. The contract has a ceiling value of $17,451.00 and a period of performance through September 30, 2024. Dssi is a for-profit Subchapter S Corporation that specializes in providing storage solutions, equipment, and maintenance services to various federal...
- This is a firm fixed-price purchase order contract awarded by the Army War College to Diversified Storage Solutions Inc. (Dssi) for the maintenance and services of movable shelving systems. The contract has a ceiling value of $165,000.00 and a period of performance through April 17, 2026. Dssi is a self-certified small disadvantaged business registered in SAM.gov since 2002, specializing in storage solutions and equipment for various federal agencies. The contract does not have a set-aside...
- This is a firm fixed-price purchase order awarded by the U.S. Army War College to Diversified Storage Solutions Inc. (DSSI), a self-certified small disadvantaged business, for $166,055.00. The contract is for corrective maintenance on movable shelving carriages. This is a set-aside contract for small businesses. DSSI has previously served as a subcontractor to Atlantic Diving Supply Inc. on construction projects and has directly received other federal contract awards from the Departments of...
- This federal contract award to Defense Support Services, Inc. (DSS) involves the supply of standard hardware items such as screws, machine parts, and other consumables for the U.S. Department of Defense, specifically the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. The $1,082.40 firm fixed-price purchase order does not have a set-aside designation. DSS is a minority-owned small business based in Arlington, Texas, that is certified as a Historically Underutilized Business...
- This is a federal contract award with ID SPM8EJ14D0005|17QV, issued by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (ADS), a small business supplier of tactical equipment and solutions. The $211,605.27 firm-fixed-price delivery order is for the procurement of "RELOCATABLE READINESS RACK - MODEL 25815" and is set aside for small businesses. The contract is issued under the DLA's Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Defense Support Services, Inc., a minority-owned small disadvantaged business based in Arlington, Texas. The contract, valued at $20,807.71, is for the procurement of aviation consumable items, spare parts, hardware, and other supplies falling under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The contract has a total small business set-aside designation,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract, valued at $6,393.12, is for the procurement of aviation consumable items, spare parts, hardware, and other supplies under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The contract has an ultimate completion date of April 21, 2025. Defense Support...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of aviation consumable items, spare parts, hardware, and other supplies under Federal Supply Classes 53 (Hardware and Abrasives) and 46 (Pipe, Tubing, Hose, and Fittings). The contract has a ceiling value of $1,701.16 and a performance period ending on...
- This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Document Storage Systems Inc. (DSS Inc.), a for-profit health information software development and systems integration company. The contract provides software maintenance support for the ALBUQUERQUE DSS DATABRIDGE system used by the VA's Veterans Integrated Service Network 22 (VISN 22) region. The contract has a ceiling value of $289,898.39 and a period of performance through September 30, 2025. DSS...
- This is a firm fixed-price purchase order for maintenance services on an access control system, awarded to Diverse Solutions Group Inc. (DSG Inc.), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $1,025,347.50 and a completion date of February 28, 2025. DSG Inc. is a small business government contractor certified as an 8(a), Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone, in addition...
This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Diversified Storage Solutions Inc. (Dssi), a self-certified small disadvantaged business, for a Preventative Maintenance Service Agreement for ACTIVERAC storage equipment. The contract has a period of performance from March 1, 2022, through February 28, 2027, with a ceiling value of $31,827. Dssi, a for-profit Subchapter S Corporation located in Norristown, Pennsylvania, specializes in providing storage solutions, equipment, and maintenance services to various federal government agencies. This contract does not have a set-aside designation. Dssi has been awarded numerous federal contracts from agencies such as the Joint Munitions Command, U.S. Air Force, and National Park Service, demonstrating its technical capabilities and adaptability in meeting diverse federal storage infrastructure needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $6.6k | 2/20/25 | |
| P00003 | Exercise an Option | $6.4k | 2/23/24 | |
| P00002 | Exercise an Option | $6.2k | 2/22/23 | |
| P00001 | Other Administrative Action | $0 | 6/30/22 | |
| Not listed | Not listed | $6.0k | 3/3/22 |