Purchase Order SPE3SE21P0786

The Defense Logistics Agency Troop Support Subsistence awarded a purchase order to Citisco, LLC for equipment IST on June 4, 2025, with a ceiling value of $314,125.00 and ultimate completion date of July 31, 2026. Performance occurs at Citisco's facility in Suwanee, Georgia. The order procures one unit of NSN 7310GM5022323 Equipment IST for delivery to W1D5 USA QM SCH FT GREGG-ADAMS within 180 days of award, as specified in the originating solicitation posted December 21, 2023 with proposal...

This federal contract award is for motorpool equipment inspection, maintenance, and repair services at Almanya (Germany) under Option Year 1. The contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor Gebruder Theissinger GMBH, doing business as Goedtel & Theissinger GMBH, a German for-profit organization. The contract type is a Delivery Order with a Firm Fixed Price pricing model and a potential value of...

This is a firm fixed-price delivery order under the DLA Heavy Equipment Program, awarded by the Defense Logistics Agency (DLA) to BT Raymond Inc. (doing business as Werres) for $102,001.00. The award is for the HEAVY EQUIPMENT PROGRAM IST requirement and does not have a set-aside designation. The contract has an ultimate completion date of April 8, 2016. As this is a delivery order under the DLA Heavy Equipment Program IDIQ contract, it is part of a larger procurement vehicle managed by the...

All Equipment Co, a self-certified small disadvantaged business located in Moline, Illinois, has been awarded a firm fixed price purchase order contract valued at $9,936 by the Defense Logistics Agency Land and Maritime. The contract is for the delivery of an 8510051629 COOLER,COMPRESSED A to the agency's location in Moline, Illinois. The period of performance is scheduled to conclude by January 16, 2024. No set-aside designation was applied to this procurement. All Equipment Co will fulfill the...

This is a delivery order awarded to Altec Industries, Inc. under the Defense Logistics Agency (DLA) Heavy Equipment Program, a master Indefinite Delivery Contract (IDC). The $807,696.00 fixed-price contract with economic price adjustment is for the supply of "HEAVY EQUIPMENT PROGRAM IST" equipment to support various federal agencies. Altec, a for-profit manufacturer of specialty utility vehicles and equipment, has been providing similar products and services to government customers...

<p>The Defense Logistics Agency Disposition Services issued a delivery order to West Baumaschinen GMBH on July 7, 2025, with a ceiling value of $64,923.98 for material handling equipment, with ultimate completion by July 1, 2026.</p> <p>Place of performance is Greenwood Village, CO. The order is priced on a firm fixed price basis and carries no set-aside designation.</p>

<p>The Defense Department's Construction and Equipment organization issued a purchase order to International Television Corporation (ITC Electronics), a small business, on April 7, 2026, for $14,749.35 to procure a reel assembly hose, with completion by August 28, 2026. Place of performance is Carson, California. The order carries firm fixed price terms and no set-aside designation.</p>

<p>The Defense Logistics Agency's Construction and Equipment program issued a $737,912 delivery order to Altec Industries, Inc. on January 4, 2023, for heavy equipment under the Heavy Equipment Program IST vehicle.</p> <p>Place of performance is Birmingham, AL. The order has a completion date of September 15, 2028. No set-aside was used.</p>

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a prime contractor specializing in military equipment and tactical gear. The $297,069.14 firm fixed-price contract is for the Heavy Equipment Program IST, with a period of performance through May 31, 2024. The contract does not have a set-aside designation. As a subcontractor, CNH Industrial America LLC (CNH America), a foreign-owned manufacturer of agricultural, construction, and...

This is a firm-fixed price purchase order contract awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization, for the lease of heavy equipment to support the installation of a BAK-12 system in Romania. The contract has a ceiling value of $221,809.91 and a completion date of November 21, 2025. No set-aside designation was utilized for this award. Miscellaneous Foreign Awardees is a versatile vendor providing a wide range of...