Purchase Order N4008524P0049

The Department of the Army Installation Management Command Europe Region awarded a $426 firm fixed price delivery order to Liquigas S.P.A. for the removal of two liquefied petroleum gas (LPG) tanks located in Building 245, known as the "Burger King," at Camp Ederle in Italy. The contract has no set-aside designation and work must be completed by October 30, 2023. As the Installation Management Command oversees base support services for Army installations worldwide, this delivery...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Construction and Equipment division to American Petroleum Services Mil LLC, a minority-owned, Hispanic American-owned small disadvantaged business located in Miami, Florida. The contract is for the procurement of CAP, FILLER OPENING (NSN 8511392486), with a ceiling value of $19,132.80 and an ultimate completion date of November 21, 2025. The contract was awarded on May 20, 2025 and is not set aside for...

The U.S. Marine Corps awarded a $204,492.00 firm-fixed-price delivery order contract to Gulf Pacific Contracting LLC, doing business as Government Construction, for the demolition of Building 7534 and fuel tanks in Albany, Georgia. This contract is a task order issued under the NAVFAC Albany GA Design-Build 2016-2021 indefinite-delivery, indefinite-quantity (IDIQ) master contract. Gulf Pacific Contracting is a self-certified small disadvantaged business and a certified HUBZone firm. The...

The U.S. Marine Corps Logistics Command has awarded a $17,294.18 firm fixed-price purchase order to Geisler Co. of Livonia, Michigan for the delivery of 38 Elaflex ZVA 32.1 HIFLO-Automatic nozzle assemblies to support the Marine Corps Logistics Base in Albany, Georgia. This sole-source acquisition is under the North American Industry Classification System (NAICS) code 336413 - Other Aircraft Part and Auxiliary Equipment Manufacturing, and the Product and Service Code (PSC) 4930-P - Lubrication...

This federal contract award, with ID FA304715P0203, was issued by the Air Education and Training Command (AETC), a defense agency, to the prime contractor Global Fuels Group, LLC for the repair of Building 2610. The $149,227.50 firm fixed-price purchase order does not have a set-aside designation and has an ultimate completion date of July 20, 2015. The vendor, Global Fuels Group, LLC, is a minority institution, minority-owned business, self-certified small disadvantaged business, for-profit...

The Department of the Army Installation Management Command Southeast Region awarded a $1,592.63 firm fixed price delivery order to Amerigas Propane, L.P. for LP gas pump-outs under contract number 0002. Performance will occur at Fort Gordon in Augusta, Georgia by September 30, 2020. No set-aside provisions were applied to this acquisition of propane pumping services. As the Installation Management Command oversees base support functions worldwide, this delivery order will likely provide fuel for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey. The contract has a ceiling value of $16,110.00 and is set aside for small businesses. The contract is for the delivery of fuel tanks for military engines, identified by the National Stock Number 8510659164. Rev-Cap Company has extensive experience providing a wide range of...

The U.S. Department of the Army has awarded a $207,597.70 firm-fixed price contract to Liquilux Gas Corporation, a minority-owned small disadvantaged business located in Ponce, Puerto Rico, to provide liquefied propane gas (LPG) for Buildings 168, 172, 660, and 689 at Fort Buchanan in Guaynabo, Puerto Rico. This contract was competitively awarded as a 100% small business set-aside under NAICS code 324110 for petroleum refineries and has an ultimate completion date of September 25, 2025. Liquilux...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to A.G.H. Industries, LLC, a small business manufacturer based in Euless, Texas. The contract, valued at $5,012.10, is for the delivery of 40 battery filler caps (NSN 6160016523498) with a 523-day delivery schedule. The original solicitation was a total small business set-aside. A.G.H. Industries, LLC is a Subchapter S Corporation that specializes in providing precision-engineered aviation...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Legacy Military Components Inc., is for the delivery of cylinder assembly caps (CAP ASSY,CYLINDER,B) with a potential value of eleven thousand and fifty dollars ($11,050). The place of performance is Babylon, New York and all work must be completed by April 20, 2020 according to the award date of August 13, 2019. No set-aside designation was used for this firm fixed price contract. As the DLA Aviation...