Purchase Order FA700023P0020
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Rhino Trunk & Case, Inc., a small business manufacturer, for the delivery of 1,176 blue cadet footlockers and associated palletization services. The contract, valued at $337,194.48, was set aside entirely for small businesses and has a completion date of July 25, 2024. The contract was awarded under a solicitation issued by the Department of the Air Force Headquarters Air Force Academy, which sought quotes...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Sustainment Command (ASC) to Rhino Trunk & Case, Inc., a small business manufacturer, for the production and delivery of trunk lockers. The contract has a ceiling value of $1,076,350.00 and a period of performance ending on November 30, 2019. The contract was set aside for small businesses. Rhino Trunk & Case, Inc., which operates under the division Rhino Trunk And Case, Inc. and does business as Rhino Trunk...
- Rhino Trunk & Case, Inc., a Rochester, New York-based small business manufacturer, was awarded a firm fixed-price purchase order by the Army Sustainment Command on June 17, 2025, for cadet trunk lockers supporting the United States Military Academy. This modification increases the quantity of trunk lockers by 300 units under an existing contract vehicle, with a ceiling value of $2.39M and an ultimate completion date of July 23, 2026. The contract is designated as a Total Small Business...
- The U.S. Army Sustainment Command awarded a $1,465,841.76 firm-fixed-price purchase order contract to Rhino Trunk & Case, Inc., a small business manufacturer based in Rochester, New York. The contract is for the delivery of trunk lockers, with a new completion date of June 18, 2024 and a final completion date of March 31, 2025. This contract was set aside for small businesses and was originally solicited through a sources sought notice by the Mission Installation Contracting Command at the...
- The Department of the Army Materiel Command Sustainment Command awarded a $294,453.80 firm fixed price purchase order to Rhino Trunk & Case, Inc. for trunk lockers. The contract has a total small business set aside and calls for Rhino Trunk & Case to provide trunk lockers to the U.S. Army at West Point, New York in accordance with specifications detailing materials, dimensions, hardware, weight capacity, color, packaging, identification markings, warranty, and defects. The place of...
- This is a delivery order contract awarded by the Department of the Air Force to Advantus Corp, a small business manufacturer, to provide 1,350 cadet footlockers for the United States Air Force Academy (USAFA) in Colorado. The contract has a total potential value of $185,262.00 and is a firm fixed price delivery order under the Multiple Award Schedule (MAS) contract vehicle. The contract was set aside for small business participation. Advantus Corp has prior experience providing storage solutions...
- This is a firm fixed price delivery order awarded by the Department of the Air Force Headquarters Air Force Academy to Advantus Corp, a for-profit small business manufacturer of goods. The $162,415.20 contract provides blue footlockers to support storage and transport needs at the Air Force Academy in Petersburg, Virginia. The contract is set-aside for total small business participation and is issued under the General Services Administration (GSA) Schedule 84 contract vehicle for Law Enforcement...
- This federal contract was awarded by the Department of the Air Force Headquarters Air Force Academy to Advantus, Corp., a for-profit organization, manufacturer of goods, and Subchapter S corporation. The $154,931.55 firm fixed price delivery order contract is for the provision of footlockers for United States Air Force Academy (USAFA) cadets, with palletization. The contract is not set-aside and is associated with the General Services Administration (GSA) Schedule 84 contract for Law Enforcement...
- This federal contract award was issued by the Air Education and Training Command (AETC), a division of the U.S. Air Force, to the small business prime contractor Black Rhino Recycling Inc. The $15,981.72 firm fixed-price delivery order is for the procurement of 84 units of RHINO DUNNAGE HOLLOW 6X6X88 material, to be delivered to Fort Bliss and Tyndall Air Force Base. The contract was set aside for total small business participation and is being fulfilled through a General Services Administration...
- The U.S. Defense Department's Clothing and Textiles division awarded a delivery order to Hardigg Industries, LLC (doing business as Hardigg Cases) on August 26, 2025, for the procurement of trunks and lockers with a ceiling value of $572,754. This firm fixed-price delivery order, which is not set aside for any specific business category, represents a substantial procurement within the military's protective equipment and storage solutions portfolio. The contract will be performed in South...
The Department of the Air Force awarded a $278,030 firm fixed price contract to Rhino Trunk & Case, Inc. to provide 1,000 cadet footlockers and palletization services for the United States Air Force Academy. Per the original solicitation, Rhino Trunk will deliver the footlockers and palletize them in multiple shipments between July 18-27, 2023 to the Academy campus in Colorado Springs. The requirement was set aside for small businesses under NAICS code 321920 for the manufacturing of luggage and related products. Funding comes from the Department of the Air Force to supply necessary storage for cadets attending the service academy. Rhino Trunk will perform as the prime contractor to deliver the requested footlockers and related logistics support on schedule.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FY23 USAFA Cadet Footlockers | FA700023Q0024 | Department of the Air Force Headquarters Air Force Academy | Solicitation 1/1 | 2/16/23, 9:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/29/23 | |
| Not listed | Not listed | $278.0k | 3/16/23 |