Purchase Order W564KV13P0114

The Department of the Army has awarded a small business set-aside contract to Northcounty Group Inc., a woman-owned small business, to clean and purge two M9784 Heavy Expanded Mobility Tactical Truck (HEMTT) fuel tankers. The firm-fixed-price purchase order has a potential value of $24,800.00 and is scheduled for completion by March 15, 2024. Northcounty Group specializes in providing logistics and maintenance services, including tank and fuel system purging, cleaning, inspection, and servicing,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 awarded a $21,000 purchase order to Custom Trailers Builder LLC of Norco, CA to deliver a 1,000-gallon double wall carbon steel fuel storage tank mounted on a trailer. The solicitation sought a tank and trailer equipped with a 12-volt DC pump rated at 8 gallons per minute, a resettable meter, mechanical level gauge, normal and emergency pressure relief vents on the primary and secondary...

This is a delivery order contract awarded by the Defense Logistics Agency Disposition Services (DLA Disposition Services) to Clean Harbors Environmental Services Inc., a large for-profit environmental services company. The contract is for the monthly rental of a frac tank, which is a type of containment unit used for the storage and treatment of liquids, with a ceiling value of $24,624.00. The contract has an ultimate completion date of December 30, 2025 and is a firm fixed-price contract. The...

This firm-fixed-price purchase order contract, valued at $28,192.52, was awarded by the U.S. Army's TACOM Life Cycle Management Command to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services Incorporated. The contract covers the cost of semi-annual solvent tank cleaning and leasing services for the production manufacturing areas at the Watervliet Arsenal in New York. The original solicitation (W911PT23Q0087) was issued on August 21, 2023, seeking a contractor to...

The Defense Logistics Agency Troop Support awarded DCM Clean Air Products, Inc. a $8,200 firm fixed price delivery order contract to provide 8508828060 VACU-TANK items. The place of performance is Lakewood, New Jersey and all work must be completed by March 28, 2022. No set-aside provisions were applied to this award made on January 26, 2022. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, general supplies, and equipment, this contract will...

This is a $13,920 firm-fixed-price delivery order awarded to Northcounty Group Inc., a woman-owned small business, by the U.S. Army Reserve Command. The contract is for "TANKER PURGE" services, which involve specialized tank and fuel system maintenance, cleaning, purging, and inspection for military vehicles and equipment. Northcounty Group Inc. is an experienced federal contractor that has been awarded multiple Indefinite Delivery Contracts (IDCs) from the Army Reserve Command, valued...

This federal contract was awarded by the Department of the Army to RIO North Solutions LLC, a small disadvantaged business, to clean and purge fuel from two M978 HEMTT fuel tankers and one M969A3 fuel disposal tanker. The $71,900 firm fixed price contract requires the contractor to provide all necessary personnel, equipment, and resources to complete the work at their facility in Wahiawa, HI from February 12-16, 2024. This contract is associated with the Department of the Army Materiel Command...

This three-year firm fixed price delivery order, valued at $114,220, was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Safety-Kleen Systems, Inc. for solvent tank cleaning and leasing services at the Watervliet Arsenal in New York. Safety-Kleen will provide these services in support of production manufacturing areas at the arsenal under its GSA Schedule contract for buildings and building materials. The order is funded by the Army and performance...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $20,977.16 firm fixed price delivery order contract to Certified Stainless Service, Inc. of Ceres, California for potable water tank passivation/pickling of eleven M149 water tanks and three HIPPO water tanks. As no set-aside designation was used, this was an unrestricted award. Work will be performed in Ceres, California by March 2021. This delivery order supports the Army's vehicle maintenance and...

This delivery order, awarded September 22, 2022, to Heil Trailer International LLC (doing business as Kalyn Siebert) represents a $3.9M firm fixed-price contract for Mobile Tactical Retail Refueling Systems (MTRRS) with a completion date of December 31, 2024. The award, which involved the deletion of CLIN 0029AA for storage components, was funded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) under the Department of Defense and performed in...