Purchase Order W25G1V06P2298
Award Date 3/17/06
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Connecticut, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award W25G1V18P0693 was made by the U.S. Army Communications-Electronics Command (CECOM) to Taylor Northeast Inc., a material handling and industrial cleaning specialist, to provide TRUCK FORK LIF PART NUMBER: GEX50. The $83,500.00 firm fixed-price purchase order does not have a set-aside designation. Taylor Northeast has previously held prime contracts with the Army to supply batteries, electric forklifts, and rental equipment in support of Army communications,...
- This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...
- The Department of the Navy Naval Supply Systems Command awarded a $348,324 fixed-price purchase order to Electric Boat Corporation for communications bar items. The original solicitation from the Defense Logistics Agency Land and Maritime sought offers to manufacture and supply communications bar items meeting ISO 9001 quality standards and requiring higher level inspection. No set-aside was designated. Electric Boat, a division of General Dynamics, will perform the work at its facility in...
- The Air National Guard awarded a $30,068.20 firm fixed-price purchase order to United Rentals (North America), Inc., operating as Taylor Rental Center, for boom lift parts and repairs. The contract, executed on September 7, 2025, with performance in Stamford, Connecticut, represents a routine equipment maintenance acquisition with an ultimate completion date of December 8, 2025. No small business set-aside designation was used in this competitive award, consistent with United Rentals' typical...
- The Department of the Navy Installations Command awarded a $261,000 purchase order to C2G, LTD CO., doing business as C2G, for repair materials as part of a base year requirement. Performance will take place in Groton, Connecticut through March 2024. The original solicitation from the Naval Supply Systems Command Fleet Logistics Center in Groton sought firm fixed price and time and materials proposals for preventive maintenance and repair of material handling equipment at Naval Submarine Base...
- The U.S. Army Communications Electronics Command issued a delivery order on December 11, 2025, to American Material Handling, Inc. for the procurement of one electric articulating boom lift, with a firm fixed price of $55,419 and an ultimate completion date of February 12, 2026. This delivery order is issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which provides federal agencies with streamlined access to commercial products and services from...
- The Department of the Navy Naval Supply Systems Command awarded a $358,275 firm fixed price purchase order to Murray Benjamin Electric Company LLC of Stamford, Connecticut. The contract is for the manufacture and delivery of a LEAD,TEST item in accordance with the technical and quality standards outlined in the January 2023 solicitation, including ISO9001 and MIL-STD-129 marking requirements. There was no set-aside designation for this opportunity. Place of performance will be locations...
- This award is a delivery order issued under a larger contract, DTCG23-01-B-TCB002, held by the prime contractor Columbus Mckinnon LIMITED. The award has a ceiling value of $30,780.00 and is for a Firm Fixed Price delivery. The place of performance is New York, USA, and the ultimate completion date is October 11, 2004. This delivery order does not have a set-aside designation. No additional details about the products or services being provided, or the agency issuing the contract, are included...
- This federal contract award, W25G1V21P0020, was issued by the Communications Electronics Command (CECOM), a defense agency, to the prime contractor Action Lift Inc. The $92,112.48 firm-fixed-price purchase order is for truck forklift parts under federal supply code 3930. The contract has no set-aside designation and was awarded on November 18, 2020, with a completion date of March 31, 2021. The contract was awarded under the original solicitation W25G1V20Q0263, which requested brand-name items...
- The U.S. Fleet Forces Command (Atlantic Fleet) awarded a $55,000 firm fixed-price purchase order to New England Lift Truck Corporation for material handling equipment (MHE) maintenance services at Naval Submarine Base New London in Groton, Connecticut. The contract, issued on September 24, 2025, with completion targeted for December 31, 2025, was solicited through NAVSUP FLC Norfolk Contracting Department under unrestricted full and open competition after an initial small business set-aside...