Purchase Order HSCG3115PLBA777

The U.S. Air Force Materiel Command awarded a $183,065.60 firm-fixed-price delivery order to Spacesaver Storage Systems Inc. to procure Spacesaver Freestyle lockers. These lockers are designed to securely store equipment, uniforms, and weapons, and are built to withstand the demands of military operations. The contract is a task order placed against Spacesaver's existing Multiple Award Schedule (MAS) contract with the General Services Administration. This delivery order has a period of...

This $99,200.00 firm fixed-price purchase order was awarded by the U.S. Special Operations Command (USSOCOM) to Kotero Design LLC, a self-certified small disadvantaged, woman-owned, and Hispanic American-owned business. The contract is for the delivery of 80 ventilated steel gear lockers to be used at the Military Freefall School (MFFS) in Yuma, Arizona. The lockers must meet detailed specifications including size, materials, ventilation, and compartment requirements to accommodate jumpsuits,...

This federal contract award is for $32,311.00 to Lockers Manufacturing LLC, a self-certified small disadvantaged business, to provide replacement lockers for the United States Coast Guard (USCG) Air Station in Clearwater, Florida. The contract was awarded on January 28, 2025 and has a firm fixed price with an ultimate completion date of March 28, 2025. The contract is a Purchase Order and was set aside for small businesses. The contract was issued to replace lockers that were damaged during...

This firm fixed-price purchase order was awarded by the United States Marine Corps to Southwest Solutions Group Inc. for $659,876 to deliver 204 mesh lockers with two compartments to support the 4th Marine Logistics Group, along with 70 lockers for Supply Company and 156 lockers for Motor Transportation Company. A total of 430 lockers will be delivered to seven locations in the United States within 30 days in accordance with the specifications of Solicitation CLB453. This small business...

The U.S. Air Force awarded a $41,925 firm-fixed-price purchase order to S.s.p. Inc., doing business as Roskelley-Jorgenson Company, a woman-owned small business, for the procurement of 165 Aircrew Flight Equipment (AFE) lockers. The lockers are required to be delivered to JBSA-Randolph, Texas. This acquisition was set aside for small businesses under NAICS code 337215, Showcase, Partition, Shelving, and Locker Manufacturing. The Air Force used a Lowest Price Technically Acceptable (LPTA)...

The Department of the Air Force Air Education and Training Command awarded a $27,948 delivery order to Caprice Electronics, Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price order calls for Caprice Electronics to provide 40 all welded gear lockers to Sheppard Air Force Base in Texas. The contract has a total small business set aside designation and runs from September 30, 2023 through November 29, 2023 to deliver the requested storage equipment in support of Air Force...

Pacific Maritime Industries Corp, doing business as P M I, a Native American owned small business, has been awarded a firm fixed price purchase order for $21,335 by the U.S. Coast Guard to provide crew lockers. The award is associated with a March 2023 solicitation from the Coast Guard Surface Forces Logistics Center seeking crew lockers, clothing lockers, locker sub-bases, and related items totaling approximately $21,000 to support Coast Guard operations. Pacific Maritime Industries Corp will...

This federal contract award, issued by the Pacific Air Forces (PACAF), is for the update of the 673rd Security Forces Squadron (673 SFS) locker room in Anchorage, Alaska. The prime contractor, The Tools Man, Inc. (doing business as The Tools Man Industrial Supply), an SBA-certified 8(a) and small disadvantaged business, will supply 67 total sets (400 individual) of Hallowell U3818-2HV-A-HG heavy-duty metal ventilated storage lockers. This $73,700.00 firm-fixed-price delivery order is set aside...

This is a fixed-price delivery order awarded by the U.S. Air Force under a General Services Administration (GSA) Federal Supply Schedule contract. The contract is for the delivery and installation of 12 double-tier lockers with specified dimensions, features, and finishes. The total ceiling value of the order is $2,209.09. The contract was awarded on July 12, 2005 to Office Solutions In Steel LTD, a company registered in the System for Award Management (SAM). The lockers are to be delivered...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the delivery of lockers to the 210th Rescue Squadron Detachment 1 at Eielson Air Force Base in Alaska, with a completion date of December 29, 2024 and a ceiling value of $48,411.25. LC Industries Inc. is an AbilityOne Non Profit Agency and manufacturer of goods that holds...