Purchase Order W911PT14P0120

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, to provide 5 units of NSN 8145015656131 CONTAINER ISO COMPA. The contract has a ceiling value of $211,831.75 and a period of performance through August 28, 2025. The original solicitation was a Request for Quote (RFQ) designated as a Total Small Business set-aside. The containers will be delivered to...

The Department of the Navy Naval Supply Systems Command awarded a $1.1 million firm fixed price definitive contract to Erie Engineered Products Inc. for shipping containers and storage. The solicitation sought offers to supply shipping containers and storage per drawing number 05259, revision 583E001, including first article testing of one unit to verify compliance with drawings and specifications. There was no set-aside designation. The contract has a period of performance from July 2020 to...

GSA awarded a delivery order to Connecticut Container Corp. under a firm fixed price contract for $415 to provide 48 pallet bases measuring 40 by 48 inches with a 0.3 inch gauge and four-way fork entry. The bases will feature sliding locking devices and be reusable according to the attached drawings. Performance will occur in North Haven, CT by January 27, 2024 to fulfill agency requirements. No set-aside was utilized for this award from GSA's Federal Acquisition Service to procure the specified...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, for the delivery of three multi-purpose containers identified by National Stock Number 8145015334149. The total ceiling value of the contract is $126,276.00, with a period of performance ending on June 30, 2025. The original solicitation was an RFQ (Request for Quote) designated as a Total Small...

This is a $144,906.00 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business. The contract is for the delivery of 2 units of NSN 8145015917441 CONTAINER,DEPLOYABL, with a required delivery time of 90 days. The original solicitation was a request for quote (RFQ) that was set aside for small businesses. Solutions FTG, Inc. is a subcontractor that has provided specialized...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Erie Engineered Products, Inc., a small business manufacturer located in Lancaster, New York. The $151,844.00 firm-fixed-price contract is for the delivery of 34 shipping and storage containers, part number 774E001, with a National Stock Number (NSN) of 6KH 8145-01-563-8435. The contract was set aside for small businesses and has a completion date of June 5, 2017. Erie Engineered Products, Inc. is an...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $56,333.60 fixed-price purchase order contract to Solutions FTG, Inc., a veteran-owned small business, for the delivery of NSN 8145015305478 CONTAINER, OPERATION. The contract does not have a set-aside designation. The contract was awarded in response to an RFQ solicitation that was posted on June 6, 2024 and had a due date of June 12, 2024. The containers will be delivered to two different locations, with...

This purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Sea Box, Inc. is for the delivery of 100 freight containers at a value of $739,000. The solicitation sought quotes to procure new 20-foot ISO cargo containers with national stock number 8150014638553 for the Navy Expeditionary Medical Support Command. Lines 0001 through 0003 in the solicitation requested delivery of 35, 35, and 30 containers respectively to the Command within 180 days. Sea...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Solutions FTG, Inc., a veteran-owned small business, for the delivery of 12 CONTAINER,SET,STACK units (NSN 8145015542281) to the W6YR USALRCTR FT CAVAZOS location within 20 days of the order. The total ceiling value of the contract is $96,156.00, and the ultimate completion date is March 25, 2025. No set-aside designation was used for this procurement. Solutions...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Solutions FTG, Inc., a veteran-owned small business, for the delivery of one CONTAINER,DEPLOYABL (National Stock Number 8145015917441) to each of two locations: 0615 CS BN CO A DISTRIBUTION and 0044 AD BN 01 CO E MAINTENANCE. The order has a ceiling value of $144,906.00 and a completion date of May 29, 2024. The contract was awarded on January 30, 2024 under a total small business set-aside....