Purchase Order W911KF18P0023

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $145,767 firm fixed price purchase order to Govage, Inc., a self-certified small disadvantaged, economically disadvantaged women-owned small business. The award is for Cushman Hauler Pro electric carts in response to a total small business set-aside solicitation seeking the brand name carts in accordance with attachment 0001. To be performed in Hazelwood, Missouri by July 2022, the contract delivers the...

This is a firm fixed-price purchase order issued by the TACOM Life Cycle Management Command, a defense agency, to Quest Engineering Inc., a woman-owned small business. The contract, valued at $226,896.88, is for the delivery of 61 miscellaneous parts in support of the Federal Readiness System (FRS). The contract has a set-aside designation for total small business participation and a period of performance ending on October 1, 2020. No further details about a larger contract vehicle or...

This federal contract award, valued at $82,400.00, was issued by the Southwest Region of the U.S. Department of Defense (DOD) to Certified Priority Logistics Inc., a woman-owned small business. The contract is for the supply of AGM (Absorbent Glass Mat) Battery Group 27 Sealed Maintenance, classified as a purchase order with a firm fixed price. The contract has an ultimate completion date of August 20, 2016 and was awarded on June 28, 2016. This contract is a small business set-aside,...

This is a $3,470.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Govparts LLC, a woman-owned small business based in Fort Wayne, Indiana. The contract is for the delivery of storage batteries and does not have a set-aside designation. Govparts has been awarded several other DLA contracts, including Indefinite Delivery Vehicle (IDV) contracts for a variety of defense-related components and parts across the Aviation, Land and Maritime, and...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Powersports Plus LLC, a woman-owned small business. The contract, valued at $92,436.00, is for the delivery of 2X4 4-person and 2X4 2-person gasoline-powered utility carts. The award has a total small business set-aside designation and was made on September 13, 2018, with a completion date of November 20, 2018.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Veterans Serving America LLC (VSA), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $19,636.00 contract is for the delivery of 48-volt, 24-G105-15 batteries, which are used for material handling equipment such as forklifts and stock selectors. VSA holds a $3.22 million Indefinite Delivery Contract (IDC) with DLA, specifically set aside for SDVOSBs, to supply storage batteries for a variety of...

<p>This is a $91,540.60 firm fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Engineered Equipment Company Of Alaska, Inc. for TAS ATN SV0001M.1 12VDC lead-acid AGM batteries. The contract has a total small business set-aside designation and an ultimate completion date of November 1, 2010. The contract does not appear to be associated with a larger vehicle.</p>

This federal contract award W31P4Q23A0009|W31P4Q24F0201, valued at $12,508.00, was issued by the U.S. Army Materiel Command's Research, Development and Engineering Command (RDECOM) to Txal, Inc., a woman-owned small disadvantaged business. The award is for the delivery of 256 high rate AGM batteries to provide backup power for sensitive, high-value equipment in the Simulation Over Live Driver (SOLD) system. This contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price. The...

This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Contracting Command TACOM Life Cycle Management Command (TACOM) to Dumbo Defense Inc., a for-profit manufacturer and Subchapter S corporation. The contract, valued at $15,250.00, is for the delivery of an AGM battery kit containing battery components to support the Rock Island Arsenal - Joint Manufacturing and Technology Center's operations. The original solicitation was issued as a full and open...

This is a $45,942.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency to MJR Associates LLC, a woman-owned small business, for the procurement of 48-volt gel maintenance-free batteries for material handling equipment. The contract was awarded under a Woman-Owned Small Business set-aside and has an ultimate completion date of July 31, 2024. MJR Associates LLC is a limited liability company that specializes in providing industrial battery products and services to...