Purchase Order W9126G20P0158

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Materiel Command (AFC) to Met Resources Inc., a self-certified small disadvantaged business, for parking services at the Army's facility in Austin, Texas. The contract has a ceiling value of $2,550,000.00 and a period of performance through April 4, 2028. The award is for an Equal Employment Opportunity (EEO) compliance modification to the existing parking services contract and does not have a set-aside designation.</p>

This is a $152,100.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Memphis Management Group, LLC for employee parking services in Memphis, Tennessee. The contract has a performance period from June 2024 to June 2025, with no set-aside designation. The original solicitation, W912EQ22Q0040, was for parking services to support the USACE Memphis District, including 300-375 parking spaces within a 3-block radius of the agency's facility, with the ability to...

The Department of the Army Materiel Command awarded a $463,929 purchase order to Rant Technologies, LLC on September 1, 2025, to provide parking services supporting the Miami Military Entrance Processing Station (MEPS) located in the Claude Pepper Federal Building in Virginia Gardens, Florida. Under this Total Small Business set-aside contract, the awardee will lease 67 parking spaces comprising two full-time spaces available 24/7 for government-owned vehicles and 65 weekly Monday-Friday...

The U.S. Army Corps of Engineers Engineering District Pittsburgh awarded a $216 delivery order against International Commerce &amp; Marketing Corp.'s Multiple Award Schedule contract. Under this firm fixed price order, Postal Products Unlimited will provide signage for parking lot areas designated for government vehicles at a location in Milwaukee, Wisconsin. Work is to be completed between August 31 and September 5, 2023. The Army Corps of Engineers oversees civil works such as water...

This is a firm fixed-price purchase order contract awarded by the Office of the Secretary of Defense, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract is for PARKING services, with a ceiling value of $20,202.34 and a completion date of December 27, 2019. The contract did not utilize a set-aside designation, indicating full and open competition. Miscellaneous Foreign Awardees, the prime contractor, provides a wide range of...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Federal Contracts LLC, a small business with HUBZone certification. The order is for VER-MAC PART #PCMS-320RT, with a ceiling value of $27,967.03 and a delivery date of November 14, 2024. This purchase order appears to be associated with a larger contract vehicle, as Federal Contracts LLC holds a $433 million single-award IDIQ contract with the Defense Logistics Agency Troop Support for material handling equipment...

This is a firm-fixed-price purchase order contract awarded by the Federal Detention Center Houston, a civilian agency under the Department of Justice, to Metropolis Technologies, Inc., a for-profit corporate entity. The contract, with a ceiling value of $24,830.85 and an ultimate completion date of September 30, 2025, is for METROPOLIS STAFF PARKING FY25 - MONTH OF APRIL. The contract is in reference to a larger basic purchase order contract (BIC 15B51720D00000121) that expires on September...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, a defense agency, to David B Schaller, a small business vendor, for base park attendant with custodial services. The contract has a ceiling value of $7,500.00 and an ultimate completion date of March 31, 2026. The award is set aside for total small business participation. No further details on a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for managed print services, including multifunction devices (MFDs), for the USACE Albuquerque District and its field sites. The total ceiling value of the contract is $392,922.23, with a period of performance through January 31, 2025. The contract was awarded under the...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The contract is for the lease of multifunction devices (copiers/printers/scanners) for the Corpus Christi Army Depot, with a ceiling value of $1,796,464.91 and a completion date of May 31, 2029. The contract is not set aside for any specific...