Purchase Order W912EQ08P0129

This contract was awarded by the Department of the Navy Naval Facilities Engineering Command to Crane Technologies Group, Inc., a for-profit manufacturer and supplier of cranes, hoists, and related lifting equipment. The $99,987.52 firm-fixed-price purchase order is for the delivery of crane parts. The contract is not designated as a set-aside. Crane Technologies Group holds three key indefinite delivery contracts to provide weight handling equipment to the Department of the Navy and other...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Whit's Electric Supply Company, Inc., a minority-owned, self-certified small disadvantaged business located in Houston, Texas. The contract is for the delivery of WEAR PLATE,CRANE (NSN 8510771453) with a ceiling value of $2,279.54 and a completion date of November 19, 2024. Whit's Electric Supply Company has established itself as a reliable supplier of industrial components, electrical supplies, and...

This $478,855.00 firm fixed-price delivery order was awarded by the Department of the Navy Naval Facilities Engineering Command to Crane Technologies Group, Inc., a for-profit manufacturer of cranes, hoists, and related equipment and services. The contract is for the overhaul of a 25-ton crane and is part of the Small Capacity Weight Handling Equipment 2013-2018 indefinite delivery, indefinite quantity (IDIQ) contract. Crane Technologies Group has previously served as a prime contractor on...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Dental Health Products Incorporated, a for-profit organization that specializes in supplying dental equipment and supplies to federal agencies. The contract, valued at $6,621.35, is for the procurement of a dental handpiece (4565868039 ! TI-MAX CONTRA ANGLE Z95L 1:5). This order is not associated with a set-aside designation. Dental Health Products Incorporated has been awarded multiple...

This is a $79,987.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to American Trading Services, Inc., a small business contractor based in St. Charles, Maryland. The contract is for the delivery of 10 OUTRIGGER,CRANE units (NSN 3810123566997) to the DLA Distribution Depot in Oklahoma. The original solicitation was a small business set-aside request for quote (RFQ) posted on February 11, 2020, with a due date of February 12, 2020. The award was made on February...

This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Crane Technologies Group, Inc., a for-profit manufacturer of cranes, hoists, and related lifting equipment. The $1,525,826.36 contract is for the delivery of one 50-ton overhead electric traveling (OET) crane to a location in Rochester Hills, Michigan, with a completion date of March 2, 2026. Crane Technologies Group holds two significant indefinite delivery vehicle (IDV) contracts with NAVSEA: a $60...

The Defense Logistics Agency Land and Maritime awarded a $581.98 fixed-price contract with economic price adjustment to Atlantic Diving Supply, Inc., doing business as Ads Inc., for the delivery of TOOTH,SURFACE RIPPI. The prime contractor Ads Inc. will provide the requested products from its place of performance in Virginia Beach, Virginia, with work expected to be completed by July 28, 2023. As the Defense Logistics Agency supports procurement for the Department of Defense, this contract for...

This $197,816.22 firm fixed-price delivery order was awarded by the Department of the Navy's Naval Sea Systems Command to Crane Technologies Group, Inc., a for-profit manufacturer of cranes, hoists, and related equipment. The contract is for the crane runway rail alignment project in Philadelphia, Pennsylvania, with a completion date of October 9, 2019. Crane Technologies Group has served as a prime contractor on multiple federal contracts with the Department of Defense and other agencies,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Lighthouse Consulting Group LLC, a small disadvantaged business, to repair a Link-Belt LS-218H lattice crane and perform load testing. The total ceiling value of the contract is $66,627.00 and the work must be completed by May 1, 2025 at the Fountain City Service Base in Fountain City, Wisconsin. The contract was awarded on November 18, 2024 and has no set-aside designation. The repair work includes...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a Firm Fixed Price Purchase Order contract valued at $28,521.00 to Taza Supplies Inc., a minority-owned small disadvantaged business, for the procurement of various spare parts for a Beaton Crane B137 located at the Watervliet Arsenal. The required parts include limit switches, roller guides, rope clamps, rope guides, rope wedges, wire rope, safety latches, junction boxes, drive wheels, brakes, and...