Purchase Order INP17PX02498

This is a $113,991.45 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Trading Services, Inc. for the procurement of 57 water tanks, each with a 3,000 gallon capacity. The contract has a completion date of August 20, 2021 and was awarded on May 14, 2021. The solicitation was not set aside for small businesses. American Trading Services, Inc. is a for-profit Subchapter S Corporation that has a history of providing...

This is a $719,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of 3,000-gallon water storage tanks. The contract has an ultimate completion date of October 29, 2024 and was not set aside for any specific business type. Ads has subcontracted a portion of the work to HDT Expeditionary Systems, Inc., a manufacturer of military equipment like environmental control...

The Department of the Air Force Air National Guard awarded a $34,145 firm fixed price purchase order to TECH Service Solutions LLC for delivery of a 20,000 gallon corrugated steel water tank. The solicitation sought quotes for a tank to meet requirements including a minimum 20,000 gallon capacity, pitched roof design, water level indicator, gooseneck roof vent, and specific dimensions. Products and services under the contract include the corrugated galvanized steel water storage tank,...

The U.S. government's Defense Logistics Agency (DLA) awarded a $216,315.00 firm-fixed-price purchase order to Windward Enterprises, LLC, a for-profit limited liability company, for the procurement of 45 each 3,000-gallon water tanks. This contract award, with a completion date of November 15, 2024, was made under a full and open competition solicitation, as no set-aside was used. The contract was originally solicited as a woman-owned small business set-aside opportunity through the DLA...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aef-Performance LLC, an SBA-certified HUBZone small business manufacturer located in Picayune, Mississippi. The contract is for the delivery of 5 units of NSN 5430015427938 TANK, LIQUID STORAGE, with a ceiling value of $65,425.00 and a completion date of July 28, 2025. The contract does not have a set-aside designation. The original solicitation was a Request for Quotation (RFQ) posted by...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Equipment Parts Sales, a for-profit partnership or limited liability partnership. The contract is for the delivery of a pressure tank valued at $1,700.00, with a completion date of April 1, 2024. Based on the vendor's past performance, Equipment Parts Sales appears to be an established supplier of spare parts and components supporting various defense logistics and...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier based in Liverpool, New York. The contract, worth $142,568, is for the delivery of TANK ASSEMBLY, FABRI units identified by National Stock Number 5430016024521. The original solicitation was a Request for Quote (RFQ) issued by the DLA Troop Support Construction and Equipment division, seeking quotes for the procurement of these tank...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Berg Manufacturing, Inc., a subsidiary of Hunter Defense Technologies, Inc. operating through its HDT Engineered Technologies division. The contract is for the delivery of 81 water tanks, 3,000 gallons each, to the DLA Distribution San Diego location, with a completion date of December 15, 2020. The total potential value of the contract is $141,588.00. No...

Supplycore Inc. Headquarters Division has been awarded a $2,357 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to provide one single-wall vertical storage tank, 55 gallons in capacity. The Rockford, Illinois-based prime contractor will perform at its Rockford facility under the firm-fixed-price order, which was awarded by DLA Troop Support on September 13, 2023. Supplycore is to complete...

This is a federal delivery order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract has a ceiling value of $1,732.36 and an ultimate completion date of March 24, 2025. It was awarded on January 16, 2025 by the Defense Logistics Agency's Construction and Equipment agency. The contract is for the provision of an "EXPANSION TANK2 GALLONS, RB#8685600100", a National Stock Number (NSN) item. This delivery order is part of a...