Purchase Order M2710026P0009
- Not listed
- The U.S. Marine Corps awarded a $38.4K purchase order to Triangle Solutions, LLC for material handling equipment services at Camp Santiago in Salinas, Puerto Rico. This contract, awarded on December 22, 2025, carries a firm fixed price and is designated as a total small business set-aside. The service completion is scheduled for December 31, 2025, indicating this is a near-term requirement to support military operations and logistics at the Puerto Rico-based installation. Triangle Solutions, LLC...
- Triangle Solutions, LLC has been awarded a firm fixed-price purchase order by the U.S. Marine Corps valued at $848,304 to provide logistics support services at Fort Allen in Salinas, Puerto Rico. The contract, designated as a Total Small Business set-aside, is effective through February 28, 2026, and was awarded on December 3, 2025. The specific scope of work is detailed in the Performance Work Statement (PWS), which encompasses logistics support operations for the Fort Allen installation....
- 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 $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 firm fixed-price purchase order to South P.R. Aeroservice, Inc. for Mercedita Logistics Support with a ceiling value of $570,539.91. The contract was awarded on December 2, 2025, with an ultimate completion date of February 28, 2026. Performance will take place at Mercedita International Airport in Ponce, Puerto Rico. No set-aside designation was used in this award, and the contract represents a straightforward procurement structured under a Purchase Order...
- Waypoint LLC, a woman-owned small business based in Lead, South Dakota, was awarded a delivery order valued at $23,817.64 by U.S. Fleet Forces Command (Atlantic Fleet) on October 31, 2025, for Marine Expeditionary Unit transportation services at Camp Santiago, Puerto Rico, with completion scheduled for November 6, 2025. This firm fixed-price delivery order carries a partial small business set-aside designation and represents a short-duration logistics support requirement typical of expeditionary...
- 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 (MEU) in the vicinity of Camp Santiago. The contract, awarded on December 24, 2025, with an ultimate completion date of January 9, 2026, is designated as a Total Small Business set-aside. Performance will occur in Salinas, Puerto Rico. Rafael Castro Montes De Oca...
- The Department of the Army awarded a $113,689.88 Firm Fixed Price purchase order to Jose Santiago, Inc., a minority-owned small business, to provide groceries for the 92nd Military Police Brigade's Annual Training 2023 at the Camp Santiago Joint Training Center in Salinas, Puerto Rico. This requirement was a 100% small business set-aside, with the groceries to be delivered on May 21, 2023. Jose Santiago, Inc. is an experienced government contractor that has previously provided food and grocery...
- The Department of the Army awarded a $71,615.03 firm-fixed-price purchase order contract to Jose Santiago, Inc., a minority-owned, Hispanic American-owned small business in Puerto Rico, to provide groceries in support of the 92nd Military Police Brigade's annual training in 2022. This requirement was set aside for small businesses. The contract covers the delivery of various subsistence items, including canned goods, dry goods, frozen foods, meats, poultry, seafood, produce, and baked goods,...
- The U.S. Marine Corps awarded a firm fixed-price purchase order to JR Charter Services LLC for Fort Allen transportation services, with a ceiling value of $187,879.76. The contract was awarded on December 3, 2025, with an ultimate completion date of February 28, 2026. The work will be performed in Juana Díaz, Puerto Rico, and the contract carries a Total Small Business set-aside designation, indicating the Marine Corps' commitment to supporting small business participation in federal...
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 organizations and specially designated global terrorists, indicating the logistics support likely encompasses security, supply chain, or operational requirements related to counterterrorism initiatives. As a small business set-aside contract under Marine Corps funding, this award supports the department's operational requirements in Puerto Rico while advancing small business participation in federal contracting. The firm fixed-price structure establishes predetermined costs for the defined logistics support services, providing budget certainty for the government through the contract's performance period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $221.7k | 12/22/25 |