Purchase Order ING05HQSA0019

<p>Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps for vehicle parts and supplies. The contract has a potential value of $15,949.47 and requires performance in Japan with a completion date of March 10, 2021. No set-aside designation was used for this award to procure the requested vehicle parts and supplies in support of Marine Corps programs.</p>

<p>Shigeru, KK was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps for vehicle parts and supplies. The contract has a potential value of $8,567.21 and performance will take place in Japan with a completion date of January 26, 2021. No set-aside designation was used for this award to procure the requested vehicle parts and supplies in support of Marine Corps operations.</p>

This is a firm fixed-price purchase order for a TORO GROUNDMASTER 5910 D MODEL 31699 awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Alfred Pillokat AP Bau-Und Industrieausruestung, a German company that provides construction, industrial, and transportation equipment to U.S. Army commands in Europe. The contract has a potential value of $216,907.68 and a completion date of December 29, 2017. The equipment is being delivered to support critical...

This Indefinite Delivery Indefinite Quantity task order, awarded by the Department of the Navy Installations Command, is for the repair of automatic sliding doors at Andersen Air Force Base in Guam. With a potential value of $2,650.93, this firm fixed price delivery order was awarded on April 2, 2021 to Tony's Workshop, a small business owned by Antonio C. Mendoza III, to be completed by July 1, 2021. No set-aside designation was used for this task order under the B26006 multiple award...

<p>This federal contract award, with ID AG046WP160098, was made by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Central Machinery Sales, Inc., a self-certified small disadvantaged business. The $3,500.00 firm fixed-price purchase order is for a THUMB ASSEMBLY WCF BACKHOE 2985, with an ultimate completion date of August 30, 2016. The contract does not have a set-aside designation.</p>

This is a $48,000.35 firm fixed-price purchase order contract awarded by the U.S. Pacific Air Forces (PACAF) to Okada Supply Company LLC, a minority-owned small disadvantaged business based in South San Francisco, California. The contract is for the procurement of 36 vehicle repair parts for the 36th Logistics Readiness Squadron at Andersen Air Force Base in Guam. The parts include gaskets, seals, sensors, and other automotive components for vehicle maintenance and repair. This is a total...

<p>Shigeru, KK was awarded a $29,739.12 firm fixed price blanket purchase agreement (BPA) call contract by the United States Marine Corps to provide vehicle parts and supplies in Japan. The contract does not have any set-aside designations and is to be completed by February 13, 2021. As the prime contractor, Shigeru, KK will be responsible for delivering the requested vehicle parts and supplies to support Marine Corps operations and equipment maintenance in the region.</p>

This firm-fixed-price delivery order, awarded by the Air Force Sustainment Center on September 30, 2015, is for the repair of the 56C System. The contract has a ceiling value of $200,364.83 and a completion date of March 4, 2019. The prime contractor is Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, a for-profit limited liability company that specializes in the repair, overhaul, and production of aviation, communications, radar, and electronic warfare components...

The U.S. Navy Installations Command awarded a $45,096.38 firm fixed-price purchase order to Aktio Corporation for riding mowers on September 15, 2025, with performance to be completed by December 24, 2025. The contract, which carries no set-aside designation, will be performed in Japan. Aktio Corporation is a Japan-based equipment rental and infrastructure support provider specializing in delivering equipment, maintenance services, and facility solutions to support U.S. military operations...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Avaya Federal Solutions, Inc. for a G450 17 SLOT MODULE, NSN 7H-5963-016929247. The total ceiling value of the contract is $46,802.90 with a completion date of February 6, 2025. This contract is not associated with any set-aside designation. The original pre-solicitation notice indicates the government determined it was uneconomical to buy the data or rights to the data needed to contract repair of this part...