Purchase Order SPE7L016V2701

<p>This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Utility Tool &amp; Trailer, Inc., a small business manufacturer, for $97,500.00 on May 12, 2016. The contract is for the delivery of &quot;SUPPORT,RETRACTABLE&quot; items and has a total small business set-aside designation. The contract has a firm fixed price structure and a completion date of November 8, 2016.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Utility Tool &amp; Trailer, Inc., a small business manufacturer, on September 12, 2016. The contract has a ceiling value of $95,000.00 and is set to be completed by February 9, 2017. The contract provides for &quot;SUPPORT,RETRACTABLE&quot; products, which aligns with DLA's role in supplying equipment and materials to the U.S. Department of Defense. As a small business...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Utility Tool &amp; Trailer, Inc., a for-profit manufacturing company, for the procurement of retractable support equipment. The contract has a ceiling value of $100,170.00 and a completion date of December 14, 2015. There is no set-aside designation for this award. The contract was issued under DLA's general procurement authority and does not appear to be associated with a larger...

<p>This is a $288,046.80 firm fixed-price definitive contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Utility Tool &amp; Trailer, Inc., a small business manufacturer. The contract is for CARGO TIE DOWN and has a completion date of May 27, 2017. The contract was set aside for small businesses.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marengo Fabricated Steel LTD, doing business as Lincoln Center Manufacturing, a small disadvantaged business. The contract is for the delivery of 77 units of NSN 2590016306256 SUPPORT, RETRACTABLE, with an ultimate completion date of June 17, 2024 and a ceiling value of $48,356.00. The original solicitation was set aside for total small business participation. This contract is part of a...

This is a $2,180.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Govparts LLC, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Subchapter S Corporation. The contract is for the delivery of a tool installation item, TOOL,INSTALLATION,R. This award is not a set-aside contract. Govparts is the prime contractor and has previously received several indefinite delivery vehicle (IDV) contracts from DLA to provide...

This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Marengo Fabricated Steel LTD, doing business as Lincoln Center Manufacturing, a self-certified small disadvantaged business manufacturer located in Norwalk, Ohio. The $75,304.06 firm fixed-price contract is for the delivery of various support and retractable equipment, including telescoping supports, transportable jacks, ground stake kits, sideboards, wheel assemblies, and pneumatic wheels....

This is a $11,464.80 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mm Reif LTD, a small business manufacturer of cargo securement equipment and transportation accessories. The contract is for the delivery of tarpaulins, and has a period of performance ending on February 10, 2025. In addition to this single award purchase order, Mm Reif LTD also holds multiple single-award Indefinite Delivery Contracts (IDCs) with DLA, each with a potential...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to RM Tool &amp; Die Inc., a small business manufacturer located in Strongsville, Ohio. The contract has a ceiling value of $8,910.00 and was awarded on December 11, 2017, with a completion date of June 9, 2018. The contract is for the procurement of a military vehicle body hub, which is a critical mechanical component used in the maintenance and repair of defense...

This is a $107,451.66 firm fixed-price purchase order awarded by the Army Test and Evaluation Command to Federal Contracts LLC, a HUBZone small business, for an UNISON 1185990---F-131KG underground support trailer. The award is set aside for small businesses and has a completion date of November 27, 2024. Federal Contracts LLC is a leading supplier of heavy equipment rentals and sales to the federal government, holding multiple GSA, BPA, and DLA contracts. This purchase order is likely part of a...