Purchase Order W912NS18P6027
Award Date 9/18/18
Potential Completion Date 4/17/19
Potential Value $166K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed 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
St Joseph, MO 64503, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order awarded by the Global Strike Command, a component of the Department of the Air Force, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The $86,506.00 contract is for the procurement of vertical carousels, which are automated storage solutions. The award is set aside for total small business participation. Green Automated Solutions, Inc. has previously secured other prime contracts from the Department of the Air Force and...
- <p>The U.S. Department of the Air Force Air National Guard awarded a $113,298.96 firm fixed-price purchase order contract to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract is for a Vertical Lift Module, which falls under the "Ultimate High-Den" set-aside for small businesses. The contract was awarded on September 20, 2018 with a completion date of October 22, 2018. The place of performance is Castleton, IN 46256, USA.</p>
- This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC), a component of the U.S. Air Force Materiel Command, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The contract, valued at $15,000.00, is for maintenance services on 16 vertical carousels. The contract was set aside for total small business participation and resulted from a commercial item solicitation conducted under simplified acquisition...
- The Department of the Air Force awarded a firm fixed-price contract valued at $1.2 million to Southwest Solutions Group Inc. to provide six new high density vertical carousel storage units for the Portland Air National Guard Base. Per the solicitation, the Oregon Air National Guard requires the storage units to replace demolished units and maximize space in its central supply warehouse. The prime contractor will deliver and install the new carousel systems, dispose of the old units, and ensure...
- The Air National Guard awarded a $560,253.30 definitive contract to Lee Grover Construction Company for remodeling of Rausin Auditorium at Rosecrans Memorial Airport on October 13, 2025, under a total small business set-aside. The contract is firm fixed price. Place of performance is St. Joseph, Missouri. The originating solicitation, posted August 6, 2025, sought complete renovation of the auditorium including all labor, materials, transportation, tools, equipment, and supervision. The ultimate...
- This firm fixed-price purchase order, awarded by the U.S. Air Force to Southwest Solutions Group Inc., a small business Subchapter S corporation, is to obtain six new vertical carousel storage units for the 142nd Wing Logistics Readiness Squadron in Portland, Oregon. The total ceiling value of the contract is $476,962.20, with a completion date of February 13, 2025. The original solicitation was a pre-solicitation notice for a Request for Quote (RFQ) to award a single firm fixed-price contract...
- This contract was awarded by the Department of the Army to Filing And Storage Of Mississippi, LLC, a small business, for the purchase of MEGAMAT VERT CAROUSELS. The contract has a potential value of $133,697.00 and was awarded on September 3, 2020. The contract is a Firm Fixed Price Purchase Order and is associated with a larger solicitation (W9127Q-20-R-0024) for construction services to renovate Building 181 Small Air Terminal for the Mississippi Air National Guard 172nd Airlift Wing located...
- The Department of the Army Corps of Engineers awarded a firm fixed-price purchase order contract to Mid-America Business Systems & Equipment Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the delivery and installation of three vertical storage carousels and one high-density mobile storage unit in the basement of the 1st National Bank Building in St. Paul, Minnesota. The contract, which was set aside for small businesses, has a potential value of...
- The Department of the Air Force awarded a firm fixed-price purchase order contract to Resolve Industrial Solutions Inc., a small business subchapter S corporation, to provide and install a vertical carousel at Fairchild Air Force Base in Washington. The $271,120.00 contract has an ultimate completion date of December 1, 2023. This award was made under a total small business set-aside solicitation for the delivery and installation of two vertical carousels, with one carousel immediately funded...
- The Department of the Air Force awarded a firm-fixed-price purchase order contract for a Shuttle XP Vertical Lift System, or equal, to Green Automated Solutions, Inc., a self-certified small disadvantaged business. The $126,531.00 contract has a completion date of November 12, 2019 and was set aside for total small business participation. The original solicitation, W91242-19-Q-0515, was posted on May 1, 2019 with a due date of May 21, 2019, and the award was made on August 14, 2019. The place of...
The Department of the Air Force Air National Guard awarded a $165,540.00 firm fixed-price purchase order contract to Green Automated Solutions, Inc., a small disadvantaged business, for the delivery and setup of three vertical storage carousels to Rosecrans MAP in St. Joseph, Missouri. This contract was set aside for small businesses and originated from a solicitation posted on August 21, 2018 with a due date of September 7, 2018. The contract has an award date of September 18, 2018 and a completion date of April 17, 2019. The solicitation specified brand name or equal requirements for the vertical storage carousels.
Generated 3/23/24, 9:35 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Vertical Carousels | W912NS-18-Q-6017 | Department of the Army National Guard | Solicitation 1/2 | 8/21/18, 12:55 PM | |
Vertical Carousels | W912NS-18-Q-6017 | Department of the Army National Guard | Award Notice 2/2 | 9/18/18, 4:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 3/21/19 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/7/18 | |
| Not listed | Not listed | $165.5k | 9/18/18 |