Purchase Order N0024416P0241

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Lalanders LLC, a small business vendor, for the procurement of three 96" JRB Construction Utility Forks. The contract, valued at $38,997.00, is a total small business set-aside under NAICS code 333923 for Material Handling Equipment Manufacturing. The forks will be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract was issued under the commercial item...

<p>This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $4,523.70 to supply 8509959134 connectors, plugs, electrical. The firm fixed price order has a period of performance through September 2023 for delivery to a location in Reading, Pennsylvania. No set aside designation was used for this requirement under the agency's open market procurement processes.</p>

This is a federal delivery order awarded by the U.S. Air Force to Terex Corporation, a prime contractor, under a $50 million Blanket Purchase Agreement (BPA) for the procurement of 12 10,000-lb forklifts with accessories. The total value of this specific delivery order is $2,280,099.12, which includes $2,206,899.12 for the forklifts and $73,200.00 for freight delivery to Tracy, California. This order is being funded via a Military Interdepartmental Purchase Request (MIPR) and there is no...

Defense Logistics Agency Land and Maritime awarded a $23,914.74 firm fixed price purchase order to FTB International Corp, located in Bowling Green, New York, for the delivery of 206 units of connector plugs (NSN 5935014666999) by January 2023. The original solicitation, posted in April 2023, requested quotes for the plugs to be delivered to Defense Logistics Agency distribution centers in San Diego, California within 48 days. No set-aside was used for this contract for source-controlled drawing...

This is a definitive contract awarded by the U.S. Air Force's Air Combat Command to Terex Corporation, a global manufacturer of lifting and material processing equipment. The $1,294,357.82 firm-fixed-price contract is for the delivery of 7 units of 10,000 lb forklifts and accessories, with freight to Norfolk, Virginia. The contract is associated with a $50 million single-award blanket purchase agreement the Air Force has with Terex to provide telehandlers over a 5-year period. There is no...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Fork Truck Direct LIMITED, a for-profit limited liability company in the United Kingdom, for the delivery of 48 forklifts. The contract has a ceiling value of $36,507.78 and a completion date of September 10, 2025. The contract was awarded on September 27, 2024 and does not have a set-aside designation.</p>

This is a firm fixed price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Octane Forklifts, Inc., a small business contractor, for the delivery of forklifts under Forklift Unison Buy #1150036_01. The total ceiling value of the contract is $39,502.56, with a period of performance ending on March 29, 2024. The award is set aside for total small business participation. Octane Forklifts, a manufacturer of high-quality forklifts with lift capacities ranging from...

This federal contract award, with ID W911KF15D0012|V002, was issued by the TACOM Life Cycle Management Command of the U.S. Army. The $114,744.00 firm fixed-price delivery order is for the supply of &quot;POWER PACK FORK, OPTION YEAR 1&quot; to Hill AFB in Utah. The prime contractor is Hatch &amp; Kirk, Inc., a for-profit manufacturer and supplier of heavy-duty engine parts, who has received previous prime contract awards from the Department of Defense, primarily through the Defense Logistics...

<p>The Defense Logistics Agency Land and Maritime awarded a $344 firm fixed price delivery order contract to TTI Inc., a division of Berkshire Hathaway Inc., for the procurement of connector plugs for electrical use. The contract has a period of performance through May 31, 2022 for delivery to Fort Worth, Texas. No set-aside provisions were applied to this award to supply 8508904075 connector plugs in support of the Defense Logistics Agency's logistics programs.</p>

This contract award to American Material Handling, Inc. is for the purchase of an 8,000-pound electric forklift. The fixed-price delivery order, valued at $78,638.00, was issued by the Defense Logistics Agency Troop Support Construction and Equipment division. The forklift will be delivered to a location in South Korea, with a final completion date of February 17, 2025. American Material Handling, Inc. is a for-profit, Subchapter S corporation that provides material handling equipment and...