Purchase Order M2710026P0008
- Not listed
- The U.S. Marine Corps awarded a firm fixed-price purchase order to JR Charter Services LLC on December 3, 2025, for Fort Allen Transportation services in Juana Díaz, Puerto Rico. The contract ceiling value is $187,879.76 and carries a Small Business set-aside designation. The Statement of Work references national emergency procedures related to designating cartels and other organizations as foreign terrorist organizations and specially designated global terrorists, suggesting the...
- Triangle Solutions, LLC has been awarded a firm fixed-price purchase order valued at $204,300 by the U.S. Marine Corps for logistics support services related to Jose Aponte, with work to be performed in Aguadilla, Puerto Rico. The contract was awarded on December 31, 2025, with an ultimate completion date of March 31, 2026. No set-aside designation was utilized for this award. The contract references a Performance Work Statement (PWS) and appears to be associated with a national emergency...
- Triangle Solutions, LLC has been awarded a firm fixed-price purchase order valued at $664,781.61 by the U.S. Marine Corps for logistics support services at Camp Santiago in Juana Díaz, Puerto Rico. The contract is designated as a total small business set-aside and carries a completion deadline of February 28, 2026. The statement of work details support operations in connection with national emergency designations related to cartels and other organizations designated as foreign terrorist...
- The Department of the Army Corps of Engineers Engineering District Mobile awarded a $316,100.00 firm fixed price purchase order to Puerto Rico Jet Aircraft Services, Inc. for greeter services. The contract was set aside for small businesses and is associated with the Hurricane Maria 2017 national interest action code. Puerto Rico Jet Aircraft Services, Inc. is a minority-owned, self-certified small disadvantaged, for-profit, economically disadvantaged women-owned small business, and...
- The U.S. Marine Corps awarded a $97,560 firm fixed-price purchase order to Rafael Castro Montes De Oca Arquitectos, PSC, a Puerto Rico-based small business, for the rental of six buses to support the 22nd Marine Expeditionary Unit (22 MEU) in the vicinity of Camp Santiago, located in Salinas, Puerto Rico. This contract is designated as a total small business set-aside and was awarded on December 24, 2025, with an ultimate completion date of January 9, 2026. The awardee is an SBA Certified 8(a)...
- The U.S. Marshals Service (USMS) awarded a firm-fixed-price purchase order contract to Prime Air Corp, a Puerto Rico-based logistics and distribution services provider, for towing, storage, maintenance, and disposal services for forfeited and/or seized vehicles in the District of Puerto Rico. The contract, valued at $364,960.43, has an ultimate completion date of March 1, 2024. This contract is set aside for small businesses and Prime Air Corp is an 8(a) program participant, minority-owned,...
- This federal contract award was issued by the General Services Administration (GSA) to Prime Air Corp, a Puerto Rico-based provider of logistics, warehouse, and distribution services. The contract, valued at $586,736.60, is for FY24 marshaling with custodial sales preparation services at Prime Air's facility in Carolina, Puerto Rico, supporting GSA Region 2. The contract is a delivery order under a larger Indefinite Delivery Contract (IDC) with a ceiling value of $576,615 that Prime Air Corp was...
- 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...
- Triangle Solutions, LLC has been awarded a $41,600 firm fixed-price purchase order by the U.S. Marine Corps for material handling equipment services at Camp Santiago in Salinas, Puerto Rico. The contract, designated as a Total Small Business set-aside, was awarded on December 22, 2025, with an ultimate completion date of January 2, 2026. This procurement supports the Marine Corps' operational requirements at the Puerto Rico training facility, where material handling capabilities are essential...
- 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...
The U.S. Marine Corps awarded a firm fixed-price purchase order valued at $588,639.71 to South P.R. Aeroservice, Inc. on December 2, 2025, for Mercedita logistics support services. The contract will be performed at Mercedita International Airport in Ponce, Puerto Rico, with an ultimate completion date of February 28, 2026. No set-aside designation was used in this competitive procurement, and the contract represents a direct logistics support engagement for Marine Corps operations in the region. The contract's statement of work references the National Emergency Designating Cartels and Other Organizations as Foreign Terrorist Organizations and Specially Designated Global Terrorists, indicating that the logistics support services are likely connected to counterterrorism or homeland security operations. South P.R. Aeroservice, Inc., identified by UEI JE9EE4THD3M5, will provide these essential support services to sustain Marine Corps activities and capabilities in Puerto Rico during the contract performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $201.3k | 12/30/25 | |
| Not listed | Not listed | $183.1k | 12/23/25 |