Purchase Order M2710026P0001
- Not listed
- The U.S. Marine Corps awarded a $217,806.02 firm fixed-price purchase order to Triangle Solutions, LLC for crane material handling equipment. The contract was awarded on September 7, 2025, with an ultimate completion date of October 20, 2025, and will be performed in Ceiba, Puerto Rico. This acquisition falls under the Marine Corps' operational support requirements and represents a direct procurement with no set-aside designation applied. The purchase order structure reflects the straightforward...
- The U.S. Marine Corps awarded a $38,400 firm fixed price purchase order to Triangle Solutions, LLC for material handling equipment services at Camp Santiago in Salinas, Puerto Rico. This contract, designated as a total small business set aside, was awarded on December 22, 2025, with a completion deadline of December 31, 2025. The material handling equipment services will support operational and logistical requirements at the Camp Santiago installation. As a small business set aside vehicle, this...
- The U.S. Marine Corps awarded a purchase order to Big Top Inc. (UEI: EKTPWT88F7G5) on September 25, 2025, for the rental of furniture to support the 22nd Marine Expeditionary Unit at Jose Aponte Airfield in Ceiba, Puerto Rico. The contract, valued at $11,876.62 under a firm fixed price arrangement, requires the delivery and setup of 75 six-foot tables and 200 folding chairs by noon on September 25, 2025, with removal scheduled for December 31, 2025. The solicitation was designated as a total...
- The U.S. Marine Corps awarded a $241,950.80 firm fixed-price purchase order to Terrestris, LLC for commercial life support services supporting UNITAS 2025, a maritime exercise at Marine Corps Base Camp Lejeune, North Carolina. The Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, awarded on September 9, 2025, runs through September 30, 2025. Terrestris will provide comprehensive expeditionary support including five 200-person tents accommodating 1,000 personnel, mobile...
- The U.S. Navy's Chief of Naval Personnel awarded a $17,632.10 firm fixed-price delivery order to 4 Marine Services LLC on October 9, 2025, for food delivery services to USS Iwo Jima in Ponce, Puerto Rico, with completion scheduled for December 8, 2025. The award carries a partial small business set-aside designation and was issued as a delivery order under the Worldwide Expeditionary Multiple Award Contract (WEXMAC) TITUS, a large indefinite delivery/indefinite quantity vehicle managed by...
- The U.S. Marine Corps awarded a $218,021.50 firm fixed-price purchase order to Santiago Rosa I, doing business as Restaurante La Barkita, for catering services supporting the 22nd Marine Expeditionary Unit (MEU) at Camp Santiago, Puerto Rico. The contract, designated as a total small business set-aside, requires the contractor to provide approximately 8,964 breakfast and dinner meals to up to 344 Marines and Sailors from September 15 through October 13, 2025. Breakfast meals will be boxed and...
- The U.S. Marine Corps awarded a $89,903 firm fixed-price purchase order to Amstability, LLC, a women-owned small business based in Alexandria, Virginia, for basic life support services supporting the 4th Marine Regiment's training exercise on Tinian scheduled for September 18-24, 2025. The contract, designated as a Total Small Business Set Aside, requires delivery and maintenance of temporary field support infrastructure including material handling equipment, portable sanitation facilities,...
- The U.S. Marine Corps awarded a $486,715 firm fixed-price purchase order to Xenturis LLC, a minority-owned small disadvantaged business based in Missoula, Montana, for catering services at Jose Aponte de la Torre Airport in Ceiba, Puerto Rico. This total small business set-aside contract runs through December 31, 2025, and requires the contractor to deliver approximately 14,040 meals across two periods: a base period from September 15 to November 15, 2025, and an option period extending...
- The U.S. Marine Corps awarded a firm fixed price purchase order to ST Service LLC (UEI: HDGBA57K8WC5) on December 3, 2025, for feeding services at Fort Allen in Puerto Rico. The contract carries a ceiling value of $701,760 and is scheduled for completion by February 28, 2026. This procurement was not issued under a set-aside program. The contract references a Performance Work Statement (PWS) and includes language concerning designations of cartels and organizations as foreign terrorist...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Epic Logistics & Transport, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Parker, Colorado. The contract, valued at $26,690.93, is to provide base life support (BLS) services in support of the BK25 Camp A Annex and the BK25 AFP JTF COC BLS program. The contract has an ultimate completion date of May 11, 2025. While the original solicitation is not provided, the award...
Triangle Solutions, LLC was awarded a $124.4K firm fixed-price purchase order by the U.S. Marine Corps on October 20, 2025, to provide Basic Life Support (BLS) services and crane rental at Jose Aponte de la Torre Airport in Ceiba, Puerto Rico. This total small business set-aside contract supports the 22nd Marine Expeditionary Unit (MEU) operations through December 31, 2025. The comprehensive service package includes non-potable water supply (6,869 gallons weekly), shower facilities with dual ten-head trailers, refrigeration equipment, laundry services with three weekly pickups, daily ice production (500 pounds), climate control for Hangar 379, heavy equipment services, aircraft water truck cleaning, and aircraft tug services. All equipment provision, maintenance, and cleaning are contractor responsibilities, and services must comply with military operational standards. The contract emerged from a competitive small business solicitation posted October 14, 2025, with a mandatory site visit on October 16 and quote submission deadline of October 17. Award evaluation was based on technical capability, price, and past performance. Contractor personnel are subject to Department of Labor wage requirements (minimum $17.75 per hour under Wage Determination 2015-5707) plus fringe benefits including health and welfare coverage, paid vacation, and holidays. The government noted that payment obligations are contingent upon enactment of a Continuing Resolution or Appropriations Act due to lapsed appropriations at the time of award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Jose Aponte Basic Life Support Services | M2710026QJD02 | United States Marine Corps | Solicitation 1/1 | 10/14/25, 7:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($30k) | 11/28/25 | |
| Not listed | Not listed | $154.4k | 10/30/25 |