Purchase Order W58D2M21P0018

The Defense Logistics Agency Troop Support awarded a $15,765 firm fixed price purchase order to Wfel LIMITED of Great Britain for item 8509434225, described as roller assemblies. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. The contract has a period of performance from September 2022 through August 2023 for delivery of the roller assemblies to locations in the United Kingdom. No subcontractors or...

<p>The Defense Logistics Agency Troop Support awarded Delaware Paint Company, LTD The an $8,450 firm fixed-price delivery order contract to provide paint rollers. The contract has a period of performance through March 10, 2023 for delivery to a location in Plain City, Ohio. No set-aside provisions were applied to this award to procure the requested rollers in support of the Defense Logistics Agency's mission to provide logistics support to the United States armed forces.</p>

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at four thousand six hundred forty-seven dollars and two cents to Kampi Components Co Inc. for the delivery of roller conveyors. The contract has a period of performance from September 20th, 2023 through December 19th, 2023 with all work taking place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports America's...

The Department of the Army Materiel Command Sustainment Command awarded a $27,232.03 firm fixed price delivery order contract to 3 C S.R.L. - Sistemi &amp; Tecnologie of Italy on June 27, 2022. The contract calls for over and above work to provide additional certifications of vehicles in conjunction with mission requirements through the purchase and incorporation of required ADR kits to meet the necessary certifications at Camp Darby Depot in Italy. There was no set-aside designation for this...

This is a delivery order contract awarded by the Department of the Army Installation Management Command (IMCOM) Europe Region to D.r. Ferroviaria Italia S.R.L., a for-profit sole proprietorship, for railroad maintenance and repair services at the Darby Military Community in Tirrenia, Pisa, Italy. The contract has a firm fixed price ceiling value of $90,988.07 and a period of performance through October 29, 2024. This delivery order is issued under a larger $1,319,966.35 indefinite delivery,...

This is a delivery order contract awarded to Mauro Guidoni S.R.L., an Italian for-profit company, by the U.S. Army Installation Management Command Europe Region (IMCOM-EUR). The contract, with a ceiling value of $6,487.04, is for soil adding services to be performed at Camp Darby in Tirrenia, Italy. The contract is a firm fixed-price delivery order, with a period of performance through November 29, 2024. Mauro Guidoni S.R.L. has a history of supporting the U.S. Army in Europe with maintenance...

Defense Logistics Agency Land and Maritime awarded Triman Industries, Inc. a $31,768 firm fixed price delivery order contract to provide 8507800805 roller assemblies. The contract has no set-aside designation and requires delivery by July 21, 2021. As the Defense Logistics Agency supports all military services by providing supplies, transportation, and logistics services, these roller assemblies will likely be used to support material handling needs at one of the agency's distribution depots...

The Defense Logistics Agency Land and Maritime awarded a $28,120.05 firm fixed price delivery order to Global Precision Group LLC (GPG) for roller assembly items. Under contract number 8508760642, GPG will provide 850 roller assemblies for trailers to the DLA Land and Maritime in Muskego, Wisconsin by July 18, 2022. No set-aside provisions were applied to this award made on December 18, 2021 to the prime contractor GPG, which does business as its own name. As the DLA Land and Maritime supports...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Pacific to Domestic Awardees (Undisclosed), a for-profit organization, for the delivery of 8505071622 ball deck rollers in Okinawa. The contract has a completion date of April 30, 2018 and a potential value of $101,490.12. No set-aside designation was used for this award. Domestic Awardees provides a wide range of products and services to U.S. federal government agencies through various contract...

The Defense Logistics Agency Troop Support awarded a $6,614 fixed-price purchase order to OVC-Engineered Solutions LLC for 8509963544 roller, flat rack. OVC-Engineered Solutions is a division of Outdoor Venture Corporation and will perform the contract from its location in Stearns, Kentucky. The purchase order was awarded on June 23, 2023 with a period of performance through September 1, 2023 to deliver the requested flat rack rollers to DLA Troop Support. No major subcontractors or set aside...