This is a delivery order contract awarded by the Department of Defense to New TECH Solutions, Inc., an 8(a) certified small business. The contract, valued at $95,977.00, is for PROSUPPORT, 24X7 services for Dell/EMC Compellen storage systems under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order will support the Inspector General, a defense agency. As an 8(a) set-aside, this contract was competitively awarded to New TECH Solutions,...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Sharkcage Inc., a foreign-owned, for-profit small business manufacturer located in Spring Branch, Texas. The contract is for the procurement of 40 units of NSN 8145015121015 SUPPORT,SHIPPING AN, which are logistics and shipping-related equipment. The contract has a ceiling value of $147,800.00 and a period of performance ending on August 13, 2025. The contract was awarded on February 19, 2025, and...
Sharkcage Inc. was awarded a firm fixed price purchase order for $42,858 to provide support and shipping services to the Defense Logistics Agency Troop Support Construction and Equipment supply chain program. The award, which has a total small business set aside designation, will support the delivery of two units of NSN 8145015120901 SUPPORT,SHIPPING AN to 0704 CS BN BRIGADE SUPPORT by January 20, 2023 and seven units to 0215 CS BN HHC BDE SPT by the same date. Sharkcage Inc. will provide...
The Defense Logistics Agency Troop Support awarded A Trustworthy Supply Source Inc. a $19,968 firm fixed-price delivery order contract on November 26, 2019 to provide 8507004269 drum, shipping and supplies. Performance is to take place in Chicago, Illinois with all supplies delivered by January 25, 2020. No set-aside provisions were applied to this award made under the Defense Logistics Agency Troop Support's open-market authority to procure construction and equipment supplies for its...
<p>This is a $282,460.00 firm fixed price purchase order awarded by the Headquarters Division of the Federal Agency to Proship, Inc., a for-profit foreign-owned company, for the PROSHIP SHIPPING TOOL. The contract has an ultimate completion date of April 30, 2028 and was awarded on May 1, 2025. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
The Department of State Bureau of Administration awarded a firm fixed price purchase order valued at thirteen thousand two hundred forty-five dollars and three cents ($13,245.03) to Miscellaneous Foreign Awardees for the period of August 23, 2023 through September 9, 2023. The purpose of this contract is to provide goods and services in support of GSO-SHIPPING-MSG ADAM CROUCH UAB PACK OUT HANDLING AND TRANSPORTAION TO BULGARIA. Place of performance will be Mauritania. No major subcontractors...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sharkcage Inc. for $1,096,710. The contract is to fulfill a requirements contract for the supply of SUPPORT, SHIPPING AN (National Stock Number 8145015120901) to various aviation units. Deliveries of the 226 items across 16 line items will be made to aviation battalions, squadrons, and the Fleet Readiness Center Southwest at locations specified through August 2022. There...
Products Support, Inc., doing business as Products Support LLC, has been awarded a twenty-one thousand six hundred two dollar firm fixed price delivery order against an unidentified government-wide acquisition contract vehicle. The order is for the delivery of eight hundred fifty bumper assemblies to the Defense Logistics Agency Aviation in Jessup, Maryland by March 21, 2023. No set-aside provisions were applied to this award to supply standard automotive parts in support of the Defense...
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This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Sharkcage Inc., a foreign-owned, for-profit small business manufacturer located in Spring Branch, Texas. The $27,750 contract is for the procurement of 10 units of NSN 8145015120918 SUPPORT, SHIPPING AN, to be delivered to the U.S. Army Logistics Readiness Center in Fort Moore within 5 days of the order. This contract was competitively awarded under the DLA Troop Support Construction and Equipment program,...