Purchase Order SP330022P0879
- Not listed
- <p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to GFS Supply & Services Company, Inc., a small business contractor. The contract requires the delivery and installation of 96 pallet racks with accessories, in accordance with the Statement of Work (SOW). The contract has a ceiling value of $45,830.40 and a completion date of November 22, 2024. This contract was set aside for total small business participation.</p>
- This federal contract award, valued at $131,714.76, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of 4,562,387,678 pallet racks. The contract is a firm-fixed price Delivery Order with a completion date of December 15, 2023. It was awarded without a set-aside. SAIC is an Alaskan Native Corporation-owned firm that provides a range of goods and services to federal agencies, particularly the Department of Defense....
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Spacesaver Storage Systems Inc., a manufacturer of specialized storage solutions. The contract, valued at $90,208.82, is for the delivery of standard storage racks. The contract is not set aside and was issued as an order under the vendor's existing Indefinite Delivery Contract relationship with the Defense Logistics Agency, which allows for the procurement of storage products and...
- This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Warehouse One, Inc., a small business Subchapter S Corporation. The $168,276.95 contract is for the design and provision of a Storage Aids System, including modular cabinets, bin shelving, pallet racks, and a rider reach vehicle, to be installed at the F-35 Parts Warehouse at Luke Air Force Base in Kansas City, Missouri. The original solicitation was...
- This is a delivery order awarded to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The firm fixed-price order, valued at $148,690.16, is for the procurement of "J" pallet racks measuring 2590mm x 1200mm. The order was awarded on August 2, 2021, with a completion date of October 7, 2021. The contract has no set-aside designation. Supplycore Inc. is a prime...
- This is a $496,372.80 firm fixed price delivery order awarded to Treen Box & Pallet, Inc., a for-profit subchapter S corporation, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract is for the provision of material handling pallets meeting ANSI and ISPM 15 standards to support military logistics operations. This delivery order is part of a larger indefinite delivery contract held by Treen Box & Pallet, Inc. with DLA Troop Support, with a potential...
- This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) awards Supplycore Inc. $831 to provide 114-inch steel pallet racks as a starter unit. DLA Troop Support manages the construction and equipment supply chain for the Department of Defense, procuring material handling equipment and other supplies to support military logistics worldwide. No set-aside provisions were applied to this firm fixed price order. Supplycore Inc. will perform as the prime contractor,...
- This is a firm fixed price purchase order contract awarded by the U.S. Air National Guard to SPS Industrial Inc., a veteran-owned, service-disabled veteran-owned small business, for the provision of a heavy-duty shelving solution to support the F-35 program. The contract has a total ceiling value of $245,242.58 and a period of performance running from February 1, 2025 to March 31, 2025. The key requirements include an 11,000 lb load capacity per frame, powder coat finish, 430 lb load capacity...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Treen Box & Pallet, Inc., a for-profit subchapter S corporation. The $128,459.52 order is for the provision of material handling pallets with national stock numbers to support DLA's global distribution operations. The order is part of a larger indefinite delivery contract with a potential value of $34,833,520.80 that Treen Box & Pallet holds with DLA Troop...
- The Defense Logistics Agency Land and Maritime (DLA) awarded Spacesaver Storage Systems Inc. a $17,406.95 firm fixed price purchase order for small storage racks. No set-aside designation was specified. Spacesaver will deliver the requested racks under the terms of the purchase order, which has a completion date of December 22, 2023. As a manufacturer and provider of storage solutions, Spacesaver currently holds three indefinite delivery contracts with DLA with potential values up to $250,000...
This is a $2,793,546.00 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Warehouse One, Inc., a small business subchapter S corporation, for the installation of pallet racks at six buildings across five DLA distribution centers. The purchase order was issued under a 100% small business set-aside solicitation with a NAICS code of 238290 (Specialty Trade Contractors) and a size standard of $19.5 million. The work includes providing all labor, equipment, and materials to install new and repurposed pallet racks according to specifications and drawings, with a period of performance of 240 days from the award date of September 26, 2022. This contract supports the DLA's material handling and storage infrastructure at its distribution facilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Racking Install from VA East COCO Site & Rack Installation at DDSP, DDOO, DDRV, DDWG, & DDJF | SP3300-22-Q-5031 | Defense Logistics Agency Distribution | Award Notice 2/2 | 9/26/22, 1:11 PM | |
Racking Install from VA East COCO Site & Rack Installation at DDSP, DDOO, DDRV, DDWG, & DDJF | SP3300-22-Q-5031 | Defense Logistics Agency Distribution | Solicitation 1/2 | 7/27/22, 1:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Supplemental Agreement for work within scope | $447.9k | 8/13/24 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 4/24/24 | |
| P00004 | Change Order | $140.3k | 9/29/23 | |
| P00003 | Change Order | $22.9k | 9/28/23 | |
| P00002 | Change Order | $283.2k | 7/11/23 |