<p>This federal contract award, identified as W911SA07P0091, was issued by the Southwest Region of the Department of Defense on May 10, 2007. The $3,600.00 firm fixed-price purchase order was awarded to Fire-Rescue Supply LLC, a small business, for the HYPRES PN# 0390-HPE4500-1-T FILL STATION. The contract has a completion date of May 11, 2007 and was set aside for small businesses. The place of performance is Fort McCoy, Wisconsin.</p>
The Department of the Army Materiel Command Sustainment Command awarded a $5,670.06 firm fixed price blanket purchase agreement call contract to Embotelladora De Sula S.A., doing business as Emsula, for the delivery of bottled water in support of Joint Task Force Bravo in Honduras. The contract, which runs from July 1-31, 2023, was awarded utilizing full and open competition procedures. Emsula will provide bottled water to support the mission of Joint Task Force Bravo, a multi-service...
This is a federal delivery order contract awarded by the Construction and Equipment agency of the Department of Defense to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $19,269.28 firm fixed-price contract is for the delivery of WLDN PUMP XH800/WWWAA/FWS/WF/MWF, with a period of performance ending on August 18, 2025. The contract was not set aside for any specific business category. Supplycore holds a $500,000,000 Indefinite Delivery Contract with the...
This is a definitive, firm-fixed-price contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Pall Aeropower Corporation, a subsidiary of Danaher Corporation. The $255,360.00 contract is for the repair of 8 compressor-dehydrator units, NSN 4440-01-598-9067, used in the Joint Threat Emitter (JTE) program. This is an unrestricted contract with no set-aside designation. Pall Aeropower is a leading manufacturer of specialized filtration products, fluid...
This is a $87,962.86 firm fixed-price delivery order awarded by the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is part of the DLA Maintenance Repair and Operations indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the procurement of FWSP3 - AMACAN S 650-404/656 UAG2 pumps, which are industrial and military-grade equipment. There is no set-aside designation for this...
This federal contract award, W912BU09G0025|0001, was issued by the U.S. Army Corps of Engineers, Philadelphia District (ENDIST Philadelphia) to Complete Technical Service Inc., a minority-owned small disadvantaged business. The $938,000.00 firm-fixed-price delivery order is for the repair of the roof on Building 1821 at McGuire Air Force Base in New Jersey. The contract has a period of performance ending on September 14, 2010 and was awarded on September 14, 2009. The contract is not...
This federal contract award, with ID SPE8EJ21D0025|SPE8EL24FJ0JC, was issued by the Department of Defense (DoD) agency Construction and Equipment, on January 22, 2024. The $12,007.43 firm-fixed-price delivery order was awarded to the prime contractor W S Darley & Co, a manufacturer and distributor of fire pumps, firefighting equipment, fire trucks, and GSA equipment. The contract is a task order issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS)...
This is a federal contract award issued by the Defense Logistics Agency (DLA) to W S Darley & Co, a global manufacturer and distributor that has been serving first responders and warfighters for over 100 years. The contract, identified as SPE8EJ21D0025|SPE8EL24FJ0YV, is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The contract has a ceiling value of $1,360,935.68 and a...
This federal contract award, with ID FA862915A2403|0009, was issued by the Air Combat Command (ACC) to W S Darley & Co, a global manufacturer and distributor that has been serving first responders and warfighters for over 100 years. The $113,785.85 Firm Fixed Price contract is for "BAM EQUIPMENT ISSUE" and has a completion date of January 4, 2016. The contract is not set aside. W S Darley & Co is a prime contractor on various Indefinite Delivery Indefinite Quantity (IDIQ)...
This is a firm fixed-price delivery order awarded by the Federal Emergency Management Agency (FEMA) to General Air Products Inc., a for-profit manufacturing organization. The purpose is to refurbish and deliver 39 TPS (Tank and Pump Systems) units from Baton Rouge, LA to Exton, PA, and then from Exton, PA to Selma, AL. The contract has a potential value of $185,250.00 and was awarded on November 21, 2019 with a completion date of November 21, 2019. This delivery order is part of a larger IDIQ...