<p>The U.S. Federal Acquisition Service awarded a $14,880.32 firm-fixed-price purchase order contract to Dorsey Trailer Repair Inc. for automotive mechanical repairs. The contract has a total small business set-aside designation and a period of performance through October 30, 2024. The contract was awarded on September 23, 2024.</p>
This firm fixed price purchase order for $3,778 was awarded by the Defense Logistics Agency Distribution to Mid State Trailer Repair, Inc., a small business certified as a Woman-Owned Small Business. The award has a total small business set aside designation. Under contract number 8510125678, Mid State Trailer Repair will provide construction and building materials in support of the Defense Logistics Agency Distribution's mission. Performance will occur at the agency's location in New...
This is a $90,900.00 firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Equipment & Supply Inc., a veteran-owned small business manufacturer based in Monroe, North Carolina. The contract is for the delivery of aircraft trailers and does not have a set-aside designation. Equipment & Supply Inc. has an active indefinite delivery contract (IDV) with the Defense Logistics Agency (DLA) Aviation, also as a small business set-aside, for the...
<p>The U.S. Department of Defense awarded a firm fixed price purchase order contract worth $5,897.63 to River Drive Service Center, Inc., a veteran-owned small business, for the repair of roll-off trucks. The contract was set aside for small businesses and has a period of performance through December 10, 2024. The place of performance is New Cumberland, Pennsylvania.</p>
This $8,842.74 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Deval Life Cycle Support LLC, a certified Historically Underutilized Business Zone (HUBZone) small business, minority-owned firm, and self-certified small disadvantaged business. The contract is for the delivery of a brake assembly, trailer, and will be performed in Philadelphia, Pennsylvania. Deval Life Cycle Support LLC has extensive experience supporting...
This is a $14,782.57 firm-fixed-price purchase order awarded by the Department of Energy's Western Area Power Administration to Duvall Bro's Mobile Mechanical LLC, a small disadvantaged business, for the repair of three trailers for the Department of Transportation. The contract has no set-aside designation and is expected to be completed by April 7, 2025. The procurement was originally solicited through a special notice for sole-source acquisition, with Duvall Bro's identified as the sole...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Equipment Parts Sales, a for-profit small business based in Halifax, Pennsylvania. The contract, valued at $1,810.00, is for the procurement of housing and coupling components, which are likely consumable spare parts to support military vehicle, vessel, or equipment maintenance and logistics operations. The contract has an ultimate completion date of March 17, 2025. While this specific award is...
This is a $24,911.75 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Deval Life Cycle Support LLC, a certified Historically Underutilized Business Zone (HUBZone) small business, minority-owned firm, and self-certified small disadvantaged business. The contract is for the procurement of 251 units of National Stock Number (NSN) 1740016221425 "NRP,PIVOT A006" to be delivered to DLA Distribution within 147...
The Defense Logistics Agency Distribution awarded a $35,739.00 firm-fixed-price purchase order contract to Lift Inc., a for-profit small business organization, to provide a 20,000 lb industrial trailer. This contract is a small business set-aside and has an ultimate completion date of July 5, 2024. The original solicitation, SP330024Q0083, was a Request for Quotation (RFQ) seeking to establish a firm-fixed-price contract for a trailer meeting the specified salient characteristics. The RFQ was...
This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to S.J. Pulver, Inc., a small business subchapter S corporation, for automotive mechanical repairs. The contract has a ceiling value of $18,538.00 and a period of performance that runs through April 15, 2025. As this is a small business set-aside contract, S.J. Pulver, Inc. is the prime contractor and there are no listed subcontractors. The place of performance is Nanticoke,...