Purchase Order FA664808P0005

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 United States Marine Corps to United Rentals, Inc. for the lease of ten solar-powered light towers valued at $32,818.71. The light towers will be delivered between January 11 and March 17, 2024 to support operations at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The original solicitation was a pre-solicitation notice posted on January 3, 2024, with proposals due by January 8, 2024. There was no set-aside...

The U.S. Marine Corps awarded a $24,214.00 firm-fixed-price purchase order to Herc Rentals Inc. for the delivery of 18 LED solar light towers. The award was made on June 7, 2024 and has a completion date of June 30, 2024. This contract was competed on an unrestricted basis and is not associated with a larger contract vehicle. Herc Rentals is a commercial equipment rental company that has previously provided rental services to various federal agencies including the Department of Defense, GSA, and...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Headquarters to Prolific Systems, LLC, a minority-owned, small disadvantaged, woman-owned business, for the delivery of mobile light stands/towers. The contract has a ceiling value of $24,184.50 and a period of performance ending on January 21, 2025. The contract does not have a set-aside designation. No information is provided about any subcontractors or a larger contract vehicle associated with this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to the small disadvantaged business Stone Throw, doing business as Pacific Productions, for $9,325.00. The contract is for &quot;LIGHTS SOUND LOS ANGELES CA&quot; and has an ultimate completion date of January 25, 2025. The contract was set aside for small businesses.</p>

This is a firm fixed price delivery order contract awarded by the Marine Air Ground Combat Center (MCAGCC), a U.S. Department of Defense agency, to Herc Rentals Inc. The contract is for the rental of light towers, with a ceiling value of $9,051.50 and a performance period ending on November 8, 2024. The contract was awarded on August 27, 2024 and does not have a set-aside designation. Herc Rentals Inc. is a large equipment rental company that has received numerous prime contract and...

This is a $3,083.82 firm fixed-price purchase order awarded to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the rental of light towers for the North Carolina National Guard from June 8-13, 2024. The contract was set aside for total small business participation. BSE Performance, LLC is a versatile federal contractor that provides a range of products and services, including equipment rentals, vehicle procurement, fuel delivery, and...

This $45,800 firm-fixed-price purchase order contract was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 7 to Monmouth Solutions, Inc., a service-disabled veteran-owned small business. The contract is for the rental of six 4000W Narrow Vertical Mast portable lights for approximately 12 months to support operations at the Tuskegee VA Medical Center. This requirement was competed as a total small business set-aside under Product Service Code W065 for...

This is a firm fixed-price purchase order contract awarded by the Department of the Army's Training and Doctrine Command (TRADOC) to MJ Global LLC, a self-certified small disadvantaged business, for the lease of two 12' x 7' outdoor high-resolution LED video walls. The $26,000.00 contract supports the Project Convergence-Capstone Five (PCC5) exercise taking place at the National Training Center in Fort Irwin, California from March 11-20, 2025. The video walls must be capable of projecting...

This firm fixed-price purchase order contract, valued at $20,800.00, was awarded by the U.S. Department of the Army (VPARMYHQ-A) to 4Wall Entertainment Inc. for the provision of &quot;DEFENDER'S DAY LIGHTING AT FORT MCHENRY MD&quot;. The contract has an ultimate completion date of September 14, 2024. 4Wall Entertainment Inc., a for-profit organization doing business as Usedlighting.com, is a specialized provider of lighting equipment rentals, video equipment, event production services, and...