Purchase Order W912MM10P0070

This is a $113,991.45 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Trading Services, Inc. for the procurement of 57 water tanks, each with a 3,000 gallon capacity. The contract has a completion date of August 20, 2021 and was awarded on May 14, 2021. The solicitation was not set aside for small businesses. American Trading Services, Inc. is a for-profit Subchapter S Corporation that has a history of providing...

The Department of the Air Force Air National Guard awarded a $34,145 firm fixed price purchase order to TECH Service Solutions LLC for delivery of a 20,000 gallon corrugated steel water tank. The solicitation sought quotes for a tank to meet requirements including a minimum 20,000 gallon capacity, pitched roof design, water level indicator, gooseneck roof vent, and specific dimensions. Products and services under the contract include the corrugated galvanized steel water storage tank,...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service, Region 3 - Southwestern Region, to Loomis Tank & Trough Inc., a self-certified small disadvantaged business. The contract, valued at $10,473.00, is for the delivery of 4 each 3,000-gallon green water storage tanks and 2 each 5,000-gallon green water storage tanks to the Sierra Vista Ranger District. The contract has an ultimate completion date of April 28, 2017 and does not utilize a...

The U.S. government's Defense Logistics Agency (DLA) awarded a $216,315.00 firm-fixed-price purchase order to Windward Enterprises, LLC, a for-profit limited liability company, for the procurement of 45 each 3,000-gallon water tanks. This contract award, with a completion date of November 15, 2024, was made under a full and open competition solicitation, as no set-aside was used. The contract was originally solicited as a woman-owned small business set-aside opportunity through the DLA...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Berg Manufacturing, Inc., a subsidiary of Hunter Defense Technologies, Inc. operating through its HDT Engineered Technologies division. The contract is for the delivery of 81 water tanks, 3,000 gallons each, to the DLA Distribution San Diego location, with a completion date of December 15, 2020. The total potential value of the contract is $141,588.00. No...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Ana Sourcing LLC, a certified women-owned small business and HUBZone firm, for the procurement of 50 units of a 3,000-gallon water tank (National Stock Number 5430015405357). The contract has a ceiling value of $167,461.50 and a period of performance through March 13, 2023. The original solicitation was set aside for women-owned small businesses and posted on September 22, 2022, with a due date of...

<p>This federal contract award is for a 24,000 U.S. gallon capacity corrugated water storage tank kit with a wind ring package, awarded to Water Storage Tanks Inc. by the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture. The contract has a total ceiling value of $13,049.00 and is a firm fixed-price purchase order with a completion date of June 29, 2018. The contract was set aside for small businesses.</p>

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded GTA Containers, LLC a $3.6 million firm fixed price delivery order against contract SPRDL1-18-D-0047 to provide 192 collapsible fabric tanks. As the prime contractor, GTA Containers will manufacture and deliver the 50,000-gallon tanks from their facility in South Bend, Indiana by September 2021. The funding agency, Army Materiel Command, utilizes such fuel storage assets to support military logistics...

This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service, Region 3 - Southwestern Region, a civilian agency, to Loomis Tank &amp; Trough Inc., a self-certified small disadvantaged business. The contract is for the delivery of four 5,000-gallon and one 2,500-gallon water storage tanks, with a total ceiling value of $11,045.52. The contract was awarded on May 20, 2016, with a completion date of June 30, 2016. The contract was not set aside for any specific business...

This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Berg Manufacturing, Inc., a subsidiary of Hunter Defense Technologies, Inc. operating through its HDT Engineered Technologies division. The $195,052.00 firm fixed price purchase order is for the delivery of 3,000 gallon water tanks to Spokane, WA by December 2, 2019. The original solicitation was designated as a Total Small Business set-aside. Berg Manufacturing, as the prime...