Purchase Order W911S223P1392
Award Date 9/1/23
Potential Completion Date 2/29/24
Potential Value $20K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hadar, NE 68701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Logistics365 Inc., doing business as Eventcaregivers, has been awarded a firm fixed price purchase order totaling $37,893.36 to supply side-by-side or utility terrain vehicles to the Department of the Army Materiel Command Joint Munitions Command. The contract is set aside for total small businesses and calls for completion by May 4, 2024. As a woman-owned small business, Logistics365 will deliver the specialized vehicles from its place of performance in Hadar, Nebraska to support the Joint...
- The Department of the Army Materiel Command Joint Munitions Command awarded a firm fixed-price purchase order to Frost & Young Group LLC for SIDE BY SIDE UTV UNISON BUY #1140803. The contract value was not disclosed. Performance will occur in Meridian, Mississippi under a total small business set-aside designation. As part of its mission to acquire, store, maintain and transport conventional ammunition and explosives for the U.S. armed forces, the Joint Munitions Command is responsible for...
- The Department of the Army has awarded a $38,423.08 firm-fixed-price purchase order to Logistics365 Inc., a woman-owned small business doing business as Eventcaregivers. This contract is for the procurement of side-by-side utility terrain vehicles (UTVs) and has a completion date of December 20, 2024. The contract is set aside for total small business participation. Logistics365 Inc. has experience as a prime contractor and subcontractor providing various products and services to federal...
- The Department of the Army awarded a $21,072 purchase order to Logistics365 Inc., doing business as Eventcaregivers, for a UNISON BUY 1151754_01 contract. This firm fixed price contract is for the delivery of a 6 man Ranger crew vehicle expeditionary package and will be performed in Hadar, Nebraska between September 2023 and March 2024. The contract has a total small business set aside designation. Logistics365 will provide the requested light tactical vehicles and equipment to support the...
- The U.S. Army awarded a $58,149.00 firm fixed-price purchase order to Logistics365 Inc., a woman-owned small business, to provide utility task vehicles (UTVs) for the Midwest Counterdrug Training Center. The UTVs will be used to perform target setup, access training areas, and safely maneuver in locations where a General Services Administration (GSA) vehicle cannot operate. This contract has a total small business set-aside designation and a completion date of February 28, 2025. Logistics365...
- The Department of the Army Installation Management Command Southeast Region awarded a $32,472 fixed-price purchase order to Logistics365 Inc., doing business as Eventcaregivers, for Ranger, Crew, XP1000 No Star Ult Unison Buy 1146055_01. The place of performance is in Hadar, Nebraska. The period of performance is from July 27, 2023 through January 23, 2024. This total small business set-aside contract will provide unspecified products or services to support IMCOM Southeast Region programs. No...
- The Department of the Army Installation Management Command Northeast Region awarded a firm fixed-price purchase order to Logistics365 Inc., a woman-owned small business, to deliver a crew cab utility vehicle 4x4 UTV. The contract, valued at $128,117.48, was set aside for total small businesses and has a completion date of January 10, 2023. Logistics365 Inc., doing business as Eventcaregivers, is an experienced federal contractor that has provided various equipment, supplies, and services to...
- The Department of the Army awarded a $39,178 firm fixed-price purchase order to Logistics365 Inc., an SBA-certified Women-Owned Small Business based in Norfolk, Nebraska, for the procurement of all-terrain vehicle (ATV) and utility terrain vehicle (UTV) equipment under solicitation S2P2. The contract, designated as a Total Small Business Set-Aside, was awarded on September 11, 2025, with an ultimate completion date of February 9, 2026. Performance will occur in Hadar, Nebraska. Logistics365...
- The Department of the Army awarded a purchase order valued at approximately $29,484 to Logistics365 Inc., doing business as Eventcaregivers, for one Polaris Pro XD full-size diesel crew cab Unison vehicle. The place of performance is in Hadar, Nebraska and the period of performance runs from September 2023 through September 2024. The contract has a firm fixed price and has been set aside for total small business participation. No major subcontractors or additional context was provided...
- Logistics365 Inc., operating as Eventcaregivers and based in Norfolk, Nebraska, was awarded a $58,898 purchase order on April 22, 2025, under solicitation W911S225U0545 for utility terrain vehicles (UTVs). The contract, designated as a Total Small Business set-aside, is funded by the Army Training and Doctrine Command and has a completion date of October 22, 2025. Logistics365 Inc. is an SBA-certified Women-Owned Small Business that specializes in procuring specialized vehicles and equipment for...