The Department of the Air Force awarded a firm-fixed-price purchase order to Mercaterra Atlantic LLC, a for-profit limited liability company, for the delivery of AD/DC testing equipment. The $139,900.00 contract has a completion date of November 10, 2020 and does not utilize any set-aside designations. Mercaterra Atlantic LLC is a small business that has previously held federal contracts with the Department of the Interior, Department of Homeland Security, United States Department of...
This is a firm-fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a Defense Department agency, to Mercaterra Atlantic LLC, a small for-profit limited liability company. The contract, valued at $73,899.84, is for the provision of workbench stations. The contract has a total small business set-aside designation, indicating that it was reserved for award to small business concerns. Mercaterra Atlantic LLC is an experienced federal contractor, having been...
This $98,400.00 firm fixed-price purchase order was awarded by the U.S. Air Forces Europe and Africa to Zitec, Inc., a veteran-owned, service-disabled veteran-owned small business located in Niceville, Florida. The contract is for the delivery of Portable Munitions Maintenance tables, which support the 31st Maintenance Squadron's munitions operations. Zitec is an experienced defense contractor that has been awarded numerous federal contracts, including several...
This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Loth Inc. (Loth MBI division) as the prime contractor. The contract is for the delivery of STEELCASE SUPERVISOR F WORKSTATIONS, with a ceiling value of $82,880.80 and a completion date of January 3, 2025. The contract does not have a set-aside designation. Loth Inc. is a for-profit business that has been awarded over $1.2 million in federal contracts over the past 4...
<p>This is a firm fixed-price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Athleterz LLC, a minority-owned, small disadvantaged business, to provide folding tables measuring between 75-77 cm x 180-185 cm. The contract has a ceiling value of $65,520.50 and a completion date of August 3, 2020. The contract was awarded on May 29, 2020 and does not have a set-aside designation.</p>
This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Government Sales, LLC, a small business located in Morehead City, North Carolina. The contract is for the provision of dining tables and bases for JBSA Lackland in Texas. The table tops are from the MTS Seating Model 234 series, while the table bases are from the MTS Seating Model 1426T-2LS BW, 1423T-4LS BW, and 1436-4LS BW. The contract has a ceiling value of $143,317.58...
This is a $120,000.00 firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a subordinate agency of the U.S. Department of Defense, to Lead Contractors LLC, a small disadvantaged veteran-owned business. The contract, which has a total small business set-aside designation, is for the purchase of unspecified "LOTO" parts, with a performance location in Texarkana, Texas. The contract period of performance runs from the award date of July 8, 2020...
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Global Supply Management Inc., a self-certified small disadvantaged business based in Las Vegas, Nevada. The contract, valued at $15,468.88, is for the delivery of flip-top tables in accordance with the attached salient characteristics. The contract has a total small business set-aside designation and a completion date of November 18, 2024. Global Supply Management Inc. is a...
This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Mettler-Toledo LLC, a global manufacturer of precision instruments, for the UTTR SCALE UPFIT FOR RECYCLE YARD project. The contract has a ceiling value of $31,105.00 and a completion date of November 4, 2024. No set-aside was used for this award. Mettler-Toledo has previously received prime and subcontract awards from various federal agencies, including the Departments of Justice, Defense, Health...
This is a $10,015,720.00 firm fixed-price delivery order contract awarded to Noble Supply & Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract (IDC), which is part of the GSA Federal Supply Schedules and Federal Supply Services Initiatives programs. The contract is for the purchase of a JFTI MILITARY SYSTEM JMS MCA...