Purchase Order M0026322P0022

This contract award to Premier Powder Coating & Custom Fabrication, LLC is for the supply and delivery of certified bear-resistant dumpsters to the Palisades Ranger District. The dumpsters include 1 - 4 cubic yard front load dumpster, 2 - 6 cubic yard front load dumpsters, and 2 - 6 cubic yard rear load dumpsters. The contract was awarded on a firm fixed price basis on August 19, 2015 for a total ceiling value of $14,000.00. It was set aside for total small business participation. Premier...

<p>The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed price purchase order contract to Greene Metal Products, Inc., a small business manufacturer, to provide 28 MRAP storage/shipping containers. The total potential value of the contract is $181,170.08. The place of performance is Athens, Alabama. This contract award was set aside for small businesses.</p>

<p>This is a purchase order contract awarded by the U.S. Department of Defense's Northeast Region to Cityscape Container Corp, a woman-owned small business, for the supply of 72 6-cubic yard front-load metal dumpsters. The contract has a firm fixed price of $102,571.52 and a completion date of October 31, 2024. The contract was set aside for small businesses. No other subcontractors were identified.</p>

This federal contract award is for the purchase of 8-yard steel dumpsters by the Department of the Army Installation Management Command Southeast Region. The contract, valued at $138,277.50, was awarded to the prime contractor Lewis Steel Works, Inc., a small, disadvantaged business that manufactures steel products. This contract is a firm-fixed price purchase order and was set aside for total small business participation. Lewis Steel Works, Inc. has received multiple prime contract awards...

This is a firm fixed-price delivery order contract awarded by the United States Marine Corps to Danville Container Service, Inc., a for-profit organization that provides mobile container services. The contract, valued at $173,250.00, is for the second option period of a larger effort and involves the repair and refurbishment of roll-off and drop bottom waste containers at Camp Lejeune, North Carolina. The contract was awarded without any set-aside designation. Based on the information...

The Defense Logistics Agency Troop Support awarded a $189,204.55 firm fixed price delivery order to Curtis, doing business as LN Curtis &amp; Sons Corporate HQ And Government Sales Division, for one 40-foot roll-off gas propulsion container. Place of performance will be Curtis' location in Walnut Creek, California, with work to be completed between September 2023 and May 2024. No set aside designation or subcontractors were indicated. This delivery order was issued against DLA Troop Support's...

Richmond Steel Inc. was awarded a $406,000 firm fixed price definitive contract by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to provide shipping and storage containers for aircraft engines. The contract calls for 35 containers initially with an option for 35 additional containers, in support of the Defense Logistics Agency Land and Maritime's solicitation for National Stock Number 8145-01-658-0401. This procurement was set aside for total small business...

The U.S. Marine Corps awarded a $19,050.00 firm-fixed-price purchase order contract to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB) headquartered in Austin, Texas. The contract is to procure three (3) heavy-duty 30 cubic yard roll-off containers for the Facilities Maintenance Department at Marine Corps Recruit Depot Parris Island in Beaufort, South Carolina. The containers must meet specific structural requirements, including precise...

<p>This is a firm-fixed-price purchase order issued by the Air Mobility Command (AMC), a defense agency, to Roura Acquisition Inc. (doing business as Roura Material Handling) for the procurement of a 4-yard rugged hopper. The contract, valued at $36,402.00, was awarded on March 14, 2018 with an ultimate completion date of April 12, 2018. The contract is set aside for small businesses.</p>

This is a $21,781.00 firm fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to R O I C General Trading L.l.c, a for-profit limited liability company based in the United Arab Emirates. The contract is for the supply and fittings of a 20-foot Connex box, with a completion date of June 3, 2025. R O I C General Trading L.l.c is an experienced federal contractor that holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs)...