Purchase Order SP330015M0610

The Department of State Bureau of Western Hemisphere Affairs awarded a $10,537.61 firm fixed-price purchase order to Miscellaneous Foreign Awardees for a BSB|PSW| RACKING UNIT FOR NEW WAREHOUSE. The place of performance is 2135 N Keene Rd, Clearwater, FL 33763. The contract period of performance is from December 8, 2023 through January 5, 2024. No major subcontractors or set aside designations were identified. The purchase order is likely to supply racking equipment to outfit a new warehouse...

This delivery order for 8509826345 washers, seals with a firm fixed price of $3,255 was awarded by the Defense Logistics Agency Land and Maritime to Direct Line, Inc. located in Fort Lauderdale, Florida. The order is for delivery by July 17, 2023 to support the Defense Logistics Agency's supply chain and logistics mission. No set-aside provision was specified for this micro-purchase valued at approximately three thousand two hundred fifty-five dollars. Direct Line, Inc. will serve as the prime...

This is a $831,020.00 firm-fixed-price definitive contract awarded by the Air Force Materiel Command Lifecycle Management Center (AFLCMC) to Warehouse One, Inc., a small business headquartered in Kansas City, Missouri. The contract is for the performance, design, fabrication, installation, and testing of a materials handling system at the 130th Airlift Wing (130 LRS) Warehouse, Buildings 143, at McLaughlin Air National Guard Base in West Virginia. The contract was set aside for small...

The NIH Clinical Center awarded a $469,670.14 firm fixed-price delivery order to Iron Mountain Information Management LLC under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule on July 29, 2016. This delivery order, identified as POTS# 16-013695, was issued to administratively de-obligate unexpended and expiring Fiscal Year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of the period of...

This is a firm fixed-price purchase order awarded by the U.S. Embassy in Brasilia, a civilian agency, to AGP Servicos Terceirizados E Comercio LTDA, a for-profit organization based in Brasilia, Brazil. The contract, valued at $10,756.65, is for the delivery of loaders to support warehouse and make-ready operations in Clearwater, Florida. The contract does not have a set-aside designation, indicating open competition. The performance period for this recurring requirement is from August 2025 to...

<p>This delivery order for $774 to Fleet Supply Warehouse LLC is against an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency Land and Maritime. It is for the delivery of item 8509064203 described as a &quot;BREATHER&quot; to a place of performance in Houma, Louisiana, with a completion date of June 28, 2022. No set-aside designation was used for this firm fixed price award made on April 29, 2022.</p>

This contract represents a Purchase Order awarded to Werres Corporation, a Frederick, Maryland-based material handling equipment specialist, for the lease of a forklift designated for the Perry Point Schooner Maryland (SCMA) Warehouse located in Frederick, Maryland. The contract carries a ceiling value of $81,780 with a one-year performance period extending from the May 1, 2026 award date through May 1, 2027. The award employs a firm fixed-price structure with no small business set-aside...

<p>The Department of Agriculture's Animal and Plant Health Inspection Service issued a delivery order to J V Mechanical Contractors Inc. on May 29, 2026, with a ceiling value of $42,000 for warehouse storage services in Puerto Rico under Ordering Period 1.</p> <p>Place of performance is San Lorenzo, Puerto Rico. The order is firm fixed price and runs through May 28, 2027.</p>

The Department of Defense, through the Defense Logistics Agency's Land and Maritime division, awarded a firm fixed-price purchase order to Spaires Inc. on December 18, 2024, for the supply of lock-release levers (part number 8511086098). The contract carries a ceiling value of $2,370.28 with performance scheduled for completion by February 1, 2025, at the contractor's facility in Pensacola, Florida. This is a non-set-aside procurement, allowing open competition among qualified suppliers. Spaires...

Fleet Supply Warehouse LLC has been awarded a delivery order against an indefinite-delivery/indefinite-quantity contract vehicle by the Defense Logistics Agency Land and Maritime for $0.00. The firm fixed price order is for breather items to be delivered to Houma, Louisiana by December 27, 2022. No set-aside designation was used for this award to support the agency's supply chain and logistics management missions. Fleet Supply Warehouse LLC will serve as the prime contractor on this order.