Purchase Order SPE8EF22P0707
- Not listed
- The Defense Logistics Agency Troop Support awarded a $22,816 purchase order to Swfl Distributors LLC, doing business as Gold Key Equipment, for hoists and chains. This firm fixed price contract has a period of performance from July 24, 2023 through October 31, 2023 and was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation and logistics services. This award will...
- This federal contract award, SPE8EE24P0326, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Swfl Distributors LLC, doing business as Gold Key Equipment, a small disadvantaged business, for the provision of 90 chain hoists. The $64,350.00 firm-fixed-price purchase order is a total small business set-aside with a completion date of May 21, 2024. The hoists are to be delivered to the DLA Distribution Red River facility. This contract award stems from a...
- This federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment is a Delivery Order for a 20,000-pound forklift valued at $173,230.00. The contract was awarded to American Material Handling, Inc., a for-profit subchapter S corporation that provides specialized material handling equipment and related services to federal government agencies. This award is part of the DLA Heavy Equipment Program, a multi-year Indefinite Delivery Indefinite Quantity...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a $132,240.00 fixed price delivery order contract to Alden Equipment, Inc., a veteran-owned small business, to provide 6,000 forklifts. The contract is a task order issued under the DLA Heavy Equipment Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which has a total potential value of $1.2 billion across three separate IDIQ contracts held by Alden Equipment. The equipment will be...
- This contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor American Material Handling, Inc., a for-profit subchapter S corporation. The contract is a Delivery Order under the Defense Logistics Agency Heavy Equipment Program, a five-year $433 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract for commercial material handling equipment. The potential value of this specific order is $339,539.00. The contract is for the...
- This $116,264.00 fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, American Material Handling, Inc., a for-profit subchapter S corporation. The contract is to provide a 4K diesel forklift and is associated with the DLA Heavy Equipment Program, a larger indefinite delivery, indefinite quantity (IDIQ) contract valued at $433 million over five years that allows the DLA to issue task orders for commercial...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $373,632 fixed-price delivery order to Alden Equipment, Inc., a veteran-owned small business, to provide a 6K forklift. This order was issued against a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Alden Equipment with the DLA, with a total potential value of $1.2 billion. The equipment will be delivered to the DLA's location in Amsterdam, New York and will support the agency's...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor American Material Handling, Inc., a for-profit subchapter S corporation that provides material handling equipment and related services to U.S. federal government agencies and the Department of Defense. The contract, which has a potential value of $236,003.44, is a Delivery Order issued under the DLA Heavy Equipment Program, an indefinite delivery contract with a...
- This is a $109,752.00 delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to American Material Handling, Inc. for the provision of forklifts. The contract is part of the DLA Heavy Equipment Program, a larger indefinite delivery, indefinite quantity (IDIQ) contract that provides commercial material handling equipment to support Defense Logistics Agency supply chain requirements worldwide. The contract is a fixed-price with economic price adjustment...
- The Defense Logistics Agency (DLA) awarded a $655,477 firm-fixed-price delivery order to Alden Equipment, Inc., a veteran-owned small business, for the construction and property moving services. The award falls under the Buildings and Building Materials Federal Supply Schedule (FSS-56) contract vehicle. Alden Equipment, a subchapter S corporation based in Amsterdam, New York, provides a range of material handling equipment such as forklifts, telehandlers, and aerial work platforms to various...
Swfl Distributors LLC, doing business as Gold Key Equipment, was awarded a firm fixed price purchase order valued at twenty-one thousand one hundred eighty-four dollars and eighty cents ($21,184.80) by the Defense Logistics Agency Troop Support Construction and Equipment. The contract is to provide pallets, material handling per the original solicitation requesting one thousand one hundred seventy-eight units of pallet, material handling to be delivered to the Defense Logistics Agency Distribution Jacksonville facility within one hundred fifty-two days. As a minority owned, self-certified small disadvantaged business, Gold Key Equipment will support the Defense Logistics Agency by supplying specialized material handling equipment to assist with storage and transportation functions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PALLET, MATERIAL HAN | SPE8EF22T1620 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/1 | 8/25/22, 5:44 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/14/23 | |
| Not listed | Not listed | $21.2k | 9/29/22 |