Purchase Order W911S222P0034

The Department of the Air Force Defense Finance and Accounting Service awarded a $135,930.30 firm-fixed-price purchase order to Vizocom ICT LLC, doing business as Vizocare, a self-certified small disadvantaged business and limited liability company. The contract is for the delivery of a 436th Video Production Trailer, with a completion date of February 1, 2019. Vizocare has previously provided various goods and services to government agencies, including under other small business set-aside...

The U.S. Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $177,752.30 firm fixed price purchase order contract to Vizocom ICT LLC, a self-certified small disadvantaged business, for the delivery of 12 John Deere items across 4 National Stock Numbers (NSNs). The contract includes a 100% option to increase the quantities. This contract award is set aside for total small business. Vizocom ICT LLC, doing business as Vizocare, has previously delivered various...

This is a $39,000.00 firm fixed-price purchase order contract awarded by the Department of the Air Force Air Mobility Command to Vizocom ICT LLC, doing business as Vizocare, a self-certified small disadvantaged business and limited liability company. The contract is for the delivery of a mobile bathroom and has a completion date of December 15, 2023. Vizocare has previously provided various goods and services to government agencies as both a prime and subcontractor, including portable lift...

This is a $76,779 firm-fixed price purchase order awarded by the Southeast Region of the Department of Defense to Global Enterprise, Inc., a minority-owned, self-certified small disadvantaged, veteran-owned business. The contract is for the delivery of a 50-ton lowboy trailer under a total small business set-aside. Global Enterprise, Inc. is the prime contractor and holds several other federal contract vehicles, including a $78 million Blanket Purchase Agreement from the Department of State...

The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order contract in the amount of $129,973.20 to Vizocom ICT LLC, doing business as Vizocare, for the delivery of an air terminal loading platform. The contract was set aside for small businesses and has a completion date of September 16, 2019. The original solicitation was issued as a combined synopsis/solicitation for commercial items under NAICS code 333924, Industrial Truck, Trailer, and...

This is a firm-fixed price purchase order awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency within the Department of Veterans Affairs, to Vizocom ICT LLC, a self-certified small disadvantaged business, for the procurement of a John Deere 5075M utility tractor with loader, backhoe, and mower. The contract, which was set aside for small businesses, has a ceiling value of $95,154.15 and an ultimate completion date of April 30, 2020. Vizocom ICT LLC, doing business...

This firm fixed price contract for $44,900 was awarded by the Department of the Army Central Command to a foreign awardee for the delivery of a 4-axle low boy trailer with tractor. To be performed in Syria under the agency's operations in Iraq and Syria, the contract was issued through a Blanket Purchase Agreement call with an completion date of October 31, 2020. No set-aside designation was applied to this acquisition of transportation equipment in support of the Department of Defense's mission...

This is a $76,948.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Kaufman Trailers, LLC, a for-profit small business organization. The contract is for the provision of a 50-ton lowboy trailer, with a performance period ending on March 3, 2025. This order is part of a larger $421.8 million Indefinite Delivery Contract (IDC) held by Kaufman Trailers with DLA Troop Support, which covers the procurement of a wide range of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Virtuus Solutions LLC, a small disadvantaged, woman-owned, veteran-owned limited liability company, for the provision of an enclosed cargo trailer for the Tionesta Lake area. The contract has a total ceiling value of $10,858.75 and is set aside for small businesses. The contract is for the delivery of the trailer by June 17, 2024.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to American Material Handling, Inc., a small business contractor, for the delivery of one 40-foot flatbed trailer. The total contract value is $147,300.00 and the performance period runs through August 3, 2024. This contract was set aside for small business concerns. The trailer is being procured to support logistics operations and infrastructure projects across the federal government, as American Material...