Purchase Order SP451015M0039

This is a firm fixed-price purchase order contract awarded by the U.S. Reserve Command, a defense agency, to Valley Industrial Trucks Inc., a small business contractor. The contract is for the procurement of 2 Genie Scissor Lifts under the General Services Administration (GS) 1932 product category, with a total ceiling value of $32,162. The contract has a completion date of October 18, 2024. This is a total small business set-aside contract, meaning it was exclusively competed among small...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to American Material Handling, Inc., a for-profit subchapter S corporation, to provide a 3,000 lb. LPG forklift. The contract has a ceiling value of $25,865.00 and a completion date of November 28, 2024. This award is part of a larger $433 million indefinite delivery contract between American Material Handling, Inc. and the DLA Troop Support Construction and Equipment division to supply commercial...

This federal contract award, identified as SP451016M0011, was made by the Disposition Services division of the U.S. Department of Defense to Alta Lift Truck Services, Inc., a small business contractor. The $218,350.00 firm fixed-price purchase order is for the provision of GENESIS GXP300R equipment. The contract has a performance period ending on August 11, 2016 and was awarded on February 22, 2016. The place of performance is Wixom, Michigan. This contract award does not appear to be associated...

This federal contract, valued at $102,500.00, was awarded by the Defense Logistics Agency Disposition Services to Alta Construction Equipment, L.L.C., a small business contractor. The contract is for the provision of a mobile shear in Okinawa and has a firm fixed price pricing structure. Alta Construction Equipment, L.L.C. is the prime contractor and the contract is set aside for small businesses. The company has previously performed equipment rental services for the U.S. Army Corps of Engineers...

This is a $155,655.00 fixed-price delivery order awarded to American Material Handling, Inc. by the Defense Logistics Agency (DLA) Construction and Equipment program. The order is for the delivery of a 6,000 lb. LPG-powered forklift, with an ultimate completion date of September 30, 2024. This order is part of the DLA Heavy Equipment Program, a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle that American Material Handling holds with DLA Troop Support to provide a variety...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Alpha Materials Handling, Inc., a woman-owned small business, for materials handling equipment. The contract has a potential value of $95,270.00 and a completion date of January 31, 2029. The contract is a set-aside for small businesses. The original solicitation was for load testing and inspection services for overhead bridge cranes and a mobile crane at the DLA's facility in...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor American Material Handling, Inc. to provide a 20,000-pound forklift. The contract has a ceiling value of $99,653.00 and is fixed price with economic price adjustment. This delivery order is part of the DLA Heavy Equipment Program, a larger indefinite delivery, indefinite quantity (IDIQ) contract that American Material Handling holds with a ceiling of...

<p>This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Four Seasons Equipment, Inc., a self-certified small disadvantaged business, for a grapple lease in support of the Disposition Services program. The contract has a ceiling value of $225,086.50 and a period of performance ending on March 6, 2017. The place of performance is Houston, Texas. This contract was partially set aside for small businesses.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Jgils, LLC, a small business entity, for the provision of a HOISTING UNIT,AIRCR. The potential value of the contract is $148,913.16. The contract does not have a set-aside designation. The purchase order was issued under a competitive solicitation posted on February 27, 2018 with a due date of March 12, 2018. The award was made on March 16, 2018 with a required...

<p>This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Warner Robins Air Logistics Complex, a Defense agency, to Easy Day Solutions LLC, a small disadvantaged, veteran-owned business. The contract is for the procurement of 3 JLG 1350SJP boom lifts in accordance with the item description and order request, with a ceiling value of $638,000.00 and a total small business set-aside. The contract has a period of performance ending on March 28, 2025.</p>