Purchase Order HSCEMS12P00028

Central Truck Center, Inc. has been awarded a $173,281 delivery order to provide one 6x4 longhaul tractor to the Department of Defense's National Security Agency. The contract has no set-aside designation and calls for delivery by September 23, 2016 of the vehicle, which will have a gross combined weight rating between 90,000 and 95,000 pounds. Pricing is fixed with economic price adjustment. Central Truck Center will serve as the prime contractor to fulfill this order for a commercial truck...

The Department of the Army awarded a $27,843.25 delivery order contract to Fuso Land Transport Co., LTD. to transport Vantec shelters from Iwakuni to KCS for return to storage. The contract was issued under the Japan Commercial Trucking Services master indefinite-delivery, indefinite-quantity contract and requires performance of transportation services from April 5 to April 6, 2022. A firm fixed price was established for the delivery of the requested products. No subcontractors or set aside...

This is a $1,473,775.71 fixed-price delivery order contract awarded by the Office of the Secretary of Defense to National Air Cargo Group, Inc. (doing business as National Airlines) for consolidated transportation shipments made by decentralized ordering officers. The contract is part of the USTRANSCOM Multimodal Transportation indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, which is administered by the Air Mobility Command. The contract supports Operation Freedom's Sentinel and...

<p>This is a $135,770.00 firm fixed price purchase order awarded by the Defense Logistics Agency Distribution to CBT USA Logistics, Inc. for the Trans Arabian Network (TAN) Transportation Proof of Principle, described as an urgent and compelling acquisition. The contract has no set-aside designation and was awarded on September 1, 2017, with a completion date of December 31, 2017. The place of performance is Bahrain.</p>

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $185 firm fixed price blanket purchase agreement call to Transupport Inc. of Merrimack, New Hampshire. The award combines all call orders issued under an existing BPA to provide unspecified transportation services in support of the Command's operations. With a period of performance through March 2020 and no set-aside designation specified, the contract utilizes an existing indefinite delivery/indefinite...

This is a $144,743.00 firm fixed-price delivery order awarded by the Department of the Army Central Command to Trust For Logistic Services CO. LTD, a for-profit limited liability company doing business as TLS. The contract is for the provision of transportation and material handling equipment services, including equipment transport vehicles, fuel services, equipment operation and maintenance, gravel and crushed rock, vehicle wash services, and mobilization/demobilization support in Jordan. The...

This is a firm fixed-price delivery order awarded by the U.S. Army Central Command (ARCENT) to Trust For Logistic Services CO. LTD (TLS), a for-profit limited liability company based in Aqaba, Jordan. The contract, valued at $117,860.00, is for November requirements and does not have a set-aside designation. As a prime contractor, TLS will provide transportation and material handling equipment services to support U.S. military operations and exercises in Jordan, including equipment transport...

This is a delivery order issued by the Department of the Army Forces Command to the prime contractor, Trust For Logistic Services CO. LTD (TLS), a for-profit limited liability company. The order is for TLS to provide transportation and material handling equipment (MHE) services to the 1st Theater Sustainment Command (1TSC) throughout the Kingdom of Jordan for the month of February 2021. The contract has a firm fixed price of $161,294.00 and does not utilize any set-aside designations. TLS has...

The Department of Transportation Federal Highway Administration awarded a $20,751.81 firm fixed-price purchase order to Tote Maritime Alaska, LLC to ship an under bridge inspection vehicle (UBIV or &quot;snooper&quot;) by barge on a round trip between Seattle/Tacoma, Washington and Anchorage, Alaska for bridge inspections in Denali National Park. The vehicle is 38 feet long, 8.5 feet wide, 12.6 feet tall, has 3 axles, and weighs 46,100 pounds. The order requires the contractor to deliver the...

This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Energy's Office of Environmental Management to Secured Transportation Services LLC, a veteran-owned limited liability company. The contract is part of the U.S.-Origin and Gap Nuclear Materials Removal program and requires the contractor to provide services to prepare, load fuel into a licensed cask, load the cask onto a transport vehicle, and securely transport the cask from the IPEN facility in Sugar Hill,...