Purchase Order N6883611P1750

<p>This is a firm fixed-price purchase order awarded by a U.S. government agency to Kinetic Electric Group, LLC for the delivery of a 36 VOLT BATTERY FOR CLARK ELECTRIC FORKLIFT, MODEL: TM15S. The contract was awarded on June 5, 2009 with a completion date of August 12, 2009 and a potential value of $9,888.76. The place of performance is Barrigada, 96913, Guam. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to MJR Associates LLC, a woman-owned small business, for the delivery of a lithium-ion battery for a CAT electric forklift. The contract, valued at $9,684.00, has a completion date of September 6, 2024. The battery must meet specific technical requirements, including size, voltage, ampere-hour, weight, and connector specifications, and come with a minimum 5-year warranty. The battery is to be...

This federal contract award, worth $10,587.00, was issued by the U.S. Air Force to Atlanta Fork Lifts Inc., a small business concern, for the delivery of rechargeable batteries. The contract was awarded under the Multiple Award Schedule (MAS) program, a General Services Administration (GSA) contract vehicle that provides federal agencies with access to commercial products and services. The contract has a ceiling value of $10,587.00 and an ultimate completion date of September 30, 2024. As this...

The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a $30,315.05 firm-fixed-price purchase order to Battery Specialists Of Hawaii LLC, a small disadvantaged business, for the delivery of forklift batteries and chargers for Toyota model 8FBCU20 forklifts. This purchase order was set aside for small businesses and resulted from a competitive solicitation. The items will be delivered to Joint Base Pearl Harbor Hickam in Honolulu, Hawaii, with a required delivery date of no later than 90...

The U.S. Army's Joint Munitions Command awarded a firm-fixed-price purchase order contract worth $503,480.00 to ST George Equipment LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Jacksonville, Florida. The contract is for the replacement of forklift batteries, including one Toyota 8FBCU20 battery and options for eight additional batteries from Crown, Hyster, Toyota, and Clark. The contract has a total small business set-aside designation and a period of performance of...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm fixed-price purchase order contract worth $15,941.00 to MJR Associates LLC, a woman-owned small business, for the procurement of Hyster J40XN and Hyundai 30BC-9 forklift batteries. The contract is a 100% small business set-aside with a performance location in Japan and a completion date of November 18, 2024. The original solicitation, RFQ number N0040624Q1005, was posted under NAICS code 335910 - Battery Manufacturing, with a small...

<p>The Department of the Air Force Space Command awarded a $16,330 purchase order to Technology International Inc. for the delivery of battery-operated forklifts. The contract has a firm fixed price and is being performed by the prime contractor in Lake Mary, Florida, with all work to be completed by September 29, 2023. Designated as a total small business set aside, this award supports USAF needs through the procurement of material handling equipment from a small business vendor.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Powerstride Battery Co., Inc. for 36VDC forklift batteries. The contract has a ceiling value of $12,417.64 and a completion date of September 12, 2024. The contract is set aside for small businesses, and Powerstride Battery Co., Inc. is a self-certified small disadvantaged business. Powerstride Battery Co., Inc. has previously provided batteries and other materials to the...

This federal contract award, issued by the Naval Sea Systems Command (NAVSEA), provides for the delivery of 30 forklift batteries and 1 battery charger to support the agency's logistics operations. The contract was awarded to American Material Handling, Inc., a for-profit subchapter S corporation and small business, under a total small business set-aside. The firm fixed price contract has a ceiling value of $312,225.50 and a period of performance through July 26, 2028. The award is associated...

This purchase order for $4,605.26 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees, a for-profit organization, on December 10, 2015. The contract calls for replacing a forklift battery at the AMCOM Patriot Field Office in Kuwait, with work to be completed by January 15, 2016. No set-aside designation was used for this firm fixed price contract placed against an existing vehicle held by Miscellaneous Foreign Awardees to facilitate rapid procurement of required...