Purchase Order FA570621P0025

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of TRICON Dry Freight ISO Containers, Type 2, with a total potential value of $371,267.00. The contract has a firm fixed price pricing type and a completion date of January 30, 2020. There is no set-aside designation mentioned for this award. SAIC is a...

This firm fixed-price delivery order was awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to Nexgen Composites LLC, a minority-owned, self-certified small disadvantaged business, for the purchase of TRICON I Chemical Agent Resistant Coating (CARC) and non-CARC containers. The total ceiling value of the order is $189,304.68, with a completion date of May 15, 2023. Nexgen Composites, doing business as Nexgen Containers & Shelters, is a manufacturer of advanced...

This federal contract award, with the ID W912DR15P0063, was issued by the Washington Aqueduct, a defense agency under the U.S. Army Corps of Engineers, to Tricon Chemical Corporation, a minority and woman-owned small business. The $257,636.17 firm fixed-price purchase order is for the delivery of quicklime to support the agency's civil works and military construction operations in Washington, D.C. Tricon Chemical Corporation has previously provided quicklime to the Army Corps of Engineers...

This is a delivery order contract award under the Expeditionary TRICON Systems Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contracting agency is the Defense Logistics Agency (DLA) Northeast Region. The prime contractor is Highland Engineering, Inc. (HEI), a small business manufacturer based in Howell, Michigan. The contract has a ceiling value of $1,303,600.00 and was set aside for total small business participation. The contract is for the procurement of various...

This is a delivery order contract awarded by the Defense Agency to Tri-Tech U.S.A., Inc., a woman-owned small business, under the Expeditionary TRICON Systems Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for Expeditionary TRICON Systems (ETS) and has a ceiling value of $758,025.00. The contract is set aside for total small business and has a firm fixed price pricing type. The period of performance ends on February 29, 2016. The place of performance is...

Nexgen Composites, LLC has been awarded a $28,508 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to supply Tricon freight containers. As a minority-owned, self-certified small disadvantaged business, this contract is set aside for total small business participation. Nexgen will deliver the specified containers by April 1, 2024 in support of the Defense Logistics Agency's logistics operations. As an experienced prime contractor, Nexgen has...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to W & K Containers, Inc., a small business subchapter S corporation. The $223,972.00 firm-fixed-price purchase order is for the delivery of 8 "tricon" freight specialized shipping containers to the 0158 Aviation Battalion, 7 Company A Rear Detachment, 10 containers to the 0158 Aviation Battalion, 7 Company E Rear Detachment, and 10 containers to the 0158 Aviation Battalion, 7...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a Firm Fixed Price Purchase Order contract to Tri-Tech Metals Inc., a minority-owned small disadvantaged business located in Rancho Cucamonga, California. The contract, valued at $3,179.00, is for the delivery of metal sheets and has an estimated completion date of April 29, 2024. Tri-Tech Metals Inc. is a metal distribution company capable of supplying a variety of metal products, including bars, sheets,...

This is a delivery order award under a larger indefinite delivery contract (IDV) between TW Metals, Inc. and the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The contract has a ceiling value of $76,420.40 and delivers a specific metal product, COUPLING HALF,QUICK, to support defense operations. TW Metals, Inc., doing business as TW Metals-Carol Stream, is a subsidiary of Oneal Industries Inc. that specializes in distributing and fabricating a range of metal...

This federal contract award from the Department of the Air Force Central Command is for the procurement of WELL MATERIALS from the prime contractor, Trans Canadian Supplies (Fzc), a for-profit limited liability company. The contract has a firm-fixed price of $215,608.00 and a completion date of January 18, 2018. The place of performance is Jordan. Trans Canadian Supplies (Fzc) has a history of providing construction materials and services, primarily for flooring, interior structures, kennels,...