Purchase Order W911S218P2246

This is a federal contract award from the U.S. Army to American Material Handling, Inc., a small business, for the procurement of 4 mobile light towers. The total ceiling value of the firm-fixed-price purchase order is $95,806.48, with an ultimate completion date of October 28, 2019. The contract was issued as a total small business set-aside under NAICS code 335312. The light towers are to be delivered to Fort Buchanan, Puerto Rico. This contract was issued by the Mission and Installation...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) Region 2 to Generac Mobile Products, LLC for the delivery of 12 light towers in support of disaster response efforts for Hurricane Maria in 2017. The contract has a potential value of $126,664.35 and a completion date of December 16, 2017. The contract does not utilize any small business set-asides. Generac Mobile Products, LLC is a manufacturer of power generation equipment and other...

This federal contract was awarded by a U.S. government agency to an unnamed prime contractor. The contract is for the delivery of LIGHT TOWERS, with a potential value of $10,000.00. It was awarded on March 18, 2006 and has a completion date of May 8, 2006. The contract is a Purchase Order with a Firm Fixed Price pricing type, and the Place of Performance is Ocean Springs, MS 39566, USA. The contract does not have a set-aside designation. Without additional information on the agency and the...

This contract award is for the delivery of MOBILE LIGHT TOWERS for the MOTSU LOCATION. The contract was set aside for a Total Small Business and has a potential value of $158,367.92. It was awarded by the Department of the Army Materiel Command Surface Deployment and Distribution Command to the prime contractor, Federal Contracts Corp, on May 18, 2022. Federal Contracts Corp is an SBA Certified HUBZone Firm and Service Disabled Veteran Owned Business. The contract is a Delivery Order under the...

The U.S. Marine Corps awarded a $164,400.00 firm fixed-price purchase order to Residential Enhancements, Inc. (doing business as Residential Enhancements LLC) for the procurement of 12 mobile light towers with diesel-powered generators and LED floodlights. This contract is set aside for 100% HUBZone small businesses and has a period of performance through September 30, 2024. The original solicitation was issued as a Request for Quote (RFQ) under commercial item procedures with a NAICS code of...

This is a firm fixed-price purchase order awarded by the U.S. Army Southern Command to Servimovil 2000 Sociedad Anonima, a for-profit, Hispanic American-owned organization, for the rental and maintenance of 26 diesel-powered tower lights. The contract has a ceiling value of $81,804.80 and a period of performance from May 4, 2022 to August 6, 2022. The lights will be used at various locations in Guatemala. This award was not set aside for small businesses and is related to the Department of the...

The Department of Homeland Security Customs and Border Protection has awarded a Firm Fixed Price Delivery Order contract to Coffman Electrical Equipment CO., operating as Steadypower, for the provision of Mobile Light Towers. This contract is issued under Coffman's existing Multiple Award Schedule (MAS) contract with the General Services Administration. The total potential value of the award is $103,583.70, and the contract has a completion date of December 31, 2023. Coffman Electrical Equipment...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $109,698.75 firm fixed price purchase order to 6308 King Enterprises LLC of Climax, NC for the delivery of seven mobile solar powered light towers. The solicitation requested Progress Solar Solutions SLT-700 EM+ Mobile Solar Light Towers or equivalent units capable of at least 60,000 lumens of light and mounting a video recording system, powered by a solar panel and batteries. The...

<p>The U.S. Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a firm-fixed-price purchase order contract to Boss Light Tower Rentals LLC, a for-profit limited liability company, to provide skid mount light towers. The contract, which does not have a set-aside designation, has a potential value of $110,183.00 and a completion date of September 27, 2019. The place of performance is SOUTH BASE, GA 31098, USA.</p>

This is a firm fixed price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Seattle District, to Delta Equipment Rentals And Sales, Inc., a small business contractor. The contract is for the supply of a light plant with the following specifications: 4 x 1000 watt lights providing 440,000 lumens, 9 meter tower height, 113 liter fuel tank, and various options including a fuel gauge, fuel/water separator, and quiet package. The contract has a ceiling value of $7,356.00 and a...