Purchase Order SP330021P0956

This is a $39,080.00 firm fixed-price purchase order for carousel maintenance services awarded by the U.S. Marine Corps to Sencorpwhite, Inc., a small business manufacturer and provider of automated storage and retrieval systems. The contract has an ultimate completion date of April 30, 2026 and is a 100% small business set-aside. It was awarded under solicitation M0026321Q0015, which was issued as a commercial services request for quote (RFQ) to acquire carousel maintenance for the Marine Corps...

This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force Materiel Command, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract, valued at $15,000.00, is for maintenance services on 16 vertical carousels. The contract was set aside for total small business participation and resulted from a commercial item solicitation conducted under simplified acquisition...

The Department of the Navy has awarded a firm-fixed-price purchase order contract to Peaklogix LLC, an other than small business, for carousel maintenance and repair services at NAS Jacksonville. The contract has a ceiling value of $127,126.41 and runs through March 15, 2030. This sole-source contract was awarded under Simplified Acquisition Procedures, as Peaklogix is the original equipment manufacturer (OEM) for the carousel control systems and the only authorized maintainer of the controls....

This is a $137,519.25 firm fixed price purchase order awarded by the U.S. Marine Corps to Scott TECH LLC, a small disadvantaged business, for recurring quarterly preventive maintenance on horizontal carousels. The contract has a period of performance through September 2026. The original solicitation requested services to refurbish and maintain material handling equipment, including replacing aging carousel components. Scott TECH has experience as both a prime contractor and subcontractor...

This federal contract award is for HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR services, with a total contract ceiling value of $166,858.00. The contract was awarded by the Bureau of Engraving and Printing, a civilian agency, to Carousel Solutions LLC, a Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, and Hispanic American Owned Subchapter S Corporation. The contract has a set-aside designation for Total Small Business and a firm fixed price...

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This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to American Engineering Corporation, a foreign-owned for-profit company, for MMHE Vertical Carousels Systems Maintenance and Repair Service. The contract has a ceiling value of $62,629.42 and a period of performance through June 30, 2025. American Engineering Corporation has previously served as a subcontractor on various federal contracts, providing...

This is a firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Doyon Management Services, LLC, an Alaska Native Corporation-owned small disadvantaged business. The contract, valued at $1,569,699.00, is for the installation of carousels in multiple buildings. It was issued under NAVFAC's $400 million multiple-award construction contract (MACC) for the Northwest region, which allows the agency to issue task orders to qualified contractors for a variety of...

This is a firm fixed-price delivery order awarded by the U.S. Marine Corps to TK Elevator Corporation, a foreign-owned, for-profit company, for the repair of a Vertical Transportation Equipment (VTE) 94-43 unit at Building 1310 at Camp Pendleton in California. The contract has a ceiling value of $37,318.00 and an ultimate completion date of June 10, 2025. The award was made on February 10, 2025 and does not have a set-aside designation. TK Elevator Corporation is the prime contractor and has...

This is a firm fixed-price purchase order awarded by the Department of the Navy to Scott TECH LLC, a small disadvantaged business, for maintenance and repair services on a carousel system. The contract has a ceiling value of $147,333.26 and an ultimate completion date of March 15, 2025. The services include preventive maintenance visits, replacement of aging components, and other material handling system sustainment. This award was set aside for total small business participation, and the...