Purchase Order W911SG23P0018
- Not listed
- This is a $21,686.05 firm fixed-price purchase order awarded by the Army Forces Command (FORSCOM) to U.S. Life Support LLC, a Native American-owned small disadvantaged business located in Phoenix, Arizona. The contract is for the delivery of refrigerator trucks (reefer trucks) with a modification for tire repair, with a completion date of September 9, 2024. The contract was set aside for total small business participation. U.S. Life Support LLC is a specialized provider of niche equipment...
- The U.S. Department of the Army Forces Command awarded a $53,965.10 firm-fixed-price definitive contract to U.S. Life Support LLC, a self-certified small disadvantaged business, for the delivery of reefer trucks. This contract was set aside for small businesses and is related to an original solicitation for reefer trucks. As the prime contractor, U.S. Life Support LLC, which does business as U.S. LS, provides niche equipment rentals and sales, trucking and logistics services, and complete...
- The Department of the Army Forces Command awarded a firm fixed-price purchase order to Critical Contingency Solutions LLC, a veteran-owned small business, to provide a refrigerated truck to meet or exceed 40 feet in length. The contract has a potential value of $13,000.00 and a completion date of January 31, 2024. This procurement is set aside for total small business participation, allowing Critical Contingency Solutions to serve as the prime contractor responsible for delivery. The company has...
- This is a federal contract award to Kayeyegee LLC, a self-certified small disadvantaged business, for the procurement of (10) 20ft refrigerated trucks. The contract was awarded by the U.S. Army Forces Command (FORSCOM) under a small business set-aside, with a ceiling value of $65,326.27. The trucks will be used to support military training missions at Fort Irwin, California, with a period of performance from May 11 to June 27, 2024. The contract was awarded on a firm-fixed-price basis through...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Sean Truck And Reefer Rental Inc., a minority-owned small business, with a ceiling value of $29,446.16. The contract is for the rental of transportation equipment, including refrigerated trucks, fuel trucks, and passenger buses, to support military training operations and exercises, primarily at Fort Bliss, Texas. The contract has a total small business set-aside designation and an ultimate...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Sean Truck And Reefer Rental Inc., a minority-owned small business, for the delivery of 20-foot refrigerated trucks. The $94,090.50 contract has a completion date of February 4, 2024 and was set aside for total small business participation. The trucks will be used to support military training operations and exercises at Fort Bliss, Texas. Sean Truck And Reefer Rental Inc. is a provider of...
- This is a firm fixed-price delivery order awarded by the U.S. Army Forces Command (FORSCOM) to American Moving And Storage Of Leesville, Inc., a small business contractor, for the delivery of 4 refrigerated (reefer) trucks to support operational requirements at Fort Polk, Louisiana. The delivery order, valued at $95,275.00, is issued under an Indefinite Delivery Contract (IDC) held by the contractor with the Army Sustainment Command, which has a total ceiling value of $4,155,000 and covers...
- This is a firm-fixed-price purchase order contract awarded by the Department of the Army's Forces Command (FORSCOM) to Two Cams Ice LLC, a small disadvantaged business, for the delivery of a 26-foot refrigerated truck. The contract has a ceiling value of $21,659.11 and a completion date of December 7, 2023. This requirement was originally solicited as a total small business set-aside with a NAICS code of 312113 for sporting and recreational goods and supplies merchant wholesalers. The...
- This federal contract award is for TWO (2) REEFER TRUCKS valued at $39,000.00 awarded by the U.S. Army Forces Command (FORSCOM) to Moreno & Sons Distributors, a self-certified small disadvantaged business. The contract is a firm fixed-price Purchase Order with a performance period from March 27, 2025, through June 24, 2025. The trucks must meet specific technical requirements, including the ability to maintain a 45°F temperature and haul up to 12,600 lbs, and will be delivered to Fort Bliss,...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Forces Command (FORSCOM) to Sean Truck And Reefer Rental Inc., a minority-owned small business, for the delivery of 5 units of 20-foot refrigerated vans. The contract, valued at $89,729.80, has a completion date of May 27, 2016. This contract is set aside for total small business participation, and the vendor has an extensive track record of providing specialized transportation equipment rentals to the U.S. Department of...
This firm-fixed-price purchase order, awarded by the U.S. Army Forces Command (FORSCOM) to U.S. Life Support LLC, a self-certified small disadvantaged business, provides for the delivery of six 20-foot refrigerated trucks. The $19,278 contract, which has a completion date of February 10, 2023, was set aside for small businesses. The trucks are being delivered under a competitive solicitation originally posted on January 19, 2023. U.S. Life Support LLC, a Native American-owned limited liability company, has previously provided a range of equipment and services as a prime contractor to the Department of Defense, including mobile hygiene facilities, portable toilet cleaning, and other logistics support for military operations and disaster relief efforts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Reefer Trucks | W911SG23R0003 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/1 | 1/19/23, 3:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 5/2/24 | |
| Not listed | Not listed | $19.3k | 2/2/23 |