Purchase Order N0018909PG039

The Department of the Army Materiel Command Communications Electronics Command awarded a firm-fixed-price purchase order valued at approximately $1,049,963 to HDT Expeditionary Systems Inc. to support the acquisition of spares for the Trailer Mounted Support System. HDT Expeditionary Systems Inc., a division of Hunter Defense Technologies, Inc. doing business as HDT Engineered Technologies, will deliver the spare parts from its facility in Solon, Ohio between May and December 2021. The...

<p>This delivery order for $17,020 was awarded by the Defense Logistics Agency Land and Maritime to Diesel Machine Service, Inc. of Amherst, Wisconsin on October 19, 2020. The order is for 8507730097 MODULE,EVERFLOW under a firm fixed price contract with performance at the awardee's location. No set-aside designation was used for this procurement. As the Defense Logistics Agency supports the nation's armed forces, this module will likely provide to military ground vehicles and vessels.</p>

This federal contract was awarded by the U.S. Coast Guard to Engine Systems, Inc., operating through its Marine Systems, Inc. division, for the repair and exchange of various Electro Motive Diesel (EMD) blade and fork power pack kits for the EMD 8-567-RC post-frame diesel engine. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $129,289.92 and a completion date of September 20, 2016. This contract does not utilize any set-aside designations, indicating that Engine...

The USDA Forest Service, Pacific Southwest Region awarded Trinity Diesel, Inc. a firm fixed price purchase order valued at ten thousand nine hundred fifteen dollars and seventy-two cents ($10,915.72) to perform repair, maintenance, and replacement services on the exhaust gas recirculation (EGR) system and diesel particulate filter (DPF) exhaust assembly for an EN-7169 engine. Work will include purchasing and installing a new DPF exhaust system, EGR valve, housing and cooling chamber....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit, Subchapter S Corporation based in Rockford, Illinois. The $185,640.00 order is for the provision of a 12' x 21' modular trailer with a roll-up door, to be delivered by November 14, 2017. This order was placed against the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), which allows Supplycore to receive orders...

The Defense Logistics Agency Land and Maritime (DLA), a component of the U.S. Department of Defense, awarded VSE Corporation a $789.96 purchase order contract to provide one trailer. VSE will perform the contract work in Alexandria, Virginia under firm fixed pricing from July 19, 2023 through December 18, 2023. No additional details were provided on the type of trailer requested or its intended use. VSE Corporation, doing business as VSE, will act as the prime contractor on this contract to...

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army organization, to VSE Corporation for the remanufacturing of 30 M915A3 trucks for the Red River Army Depot. The contract has a ceiling value of $3,948,995.70 and an ultimate completion date of July 28, 2016. VSE Corporation is an experienced prime contractor that provides engineering and technical services for transportation and equipment assets, including maintenance, repair, and logistics...

The Department of the Army Materiel Command TACOM Life Cycle Management Command (DOD - Army - AMC) awarded a $259,200 firm fixed price delivery order contract to Firetrucks Unlimited LLC - doing business as Firetruck Servicing for ESV TS &amp; SCM OY1 TASK ORDER FOR SERVICES. The contract period of performance is from April 16, 2022 through April 15, 2023 and will be performed in Texarkana, TX. No subcontractors were identified. Based on the limited information provided, it appears Firetruck...

This is a firm fixed-price indefinite delivery/indefinite quantity (IDIQ) contract awarded by the U.S. Army Contracting Command (ACC) Warren to Central Power Systems &amp; Services, LLC (Cps&amp;S), a for-profit limited liability company and small business manufacturer based in Liberty, Missouri. The 5-year contract is for the delivery of up to 138 modulator assemblies (NSN 2920-01-517-1812) to support the M915, M916, and M917 trucks. The total ceiling value of the contract is $145,350.00....

This is a federal purchase order issued by the U.S. Forest Service, Pacific Southwest Region (Region 5) to Sac. Valley Trailer Sales, Inc., a self-certified small disadvantaged business, for the purchase of one enclosed cargo trailer. The trailer is 7 feet by 16 feet in size, and includes air conditioning, a rear ramp, and a side door. The firm fixed price contract has a ceiling value of $6,197.00 and was awarded on February 11, 2015, with an ultimate completion date of April 13, 2015. The...