Purchase Order W912QM24P0018
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Army Southern Command to Servimovil 2000 Sociedad Anonima, a for-profit, Hispanic American-owned organization, for the rental and maintenance of 26 diesel-powered tower lights. The contract has a ceiling value of $81,804.80 and a period of performance from May 4, 2022 to August 6, 2022. The lights will be used at various locations in Guatemala. This award was not set aside for small businesses and is related to the Department of the...
- This is a firm-fixed price purchase order awarded by the U.S. Army Southern Command (ARSOUTH) to Johnny Q Sound Company LTD, a for-profit limited liability company based in Trinidad and Tobago. The $24,890.00 contract is for the provision of 12 self-generated flood light towers to support U.S. Army training exercises during Tradewinds 25 in Trinidad and Tobago. The flood light towers must meet specific technical requirements, including a minimum of 6000 Generator Rated Watts, 6000 Surge Watts,...
- This is a federal contract award from the U.S. Army to American Material Handling, Inc., a small business, for the procurement of 4 mobile light towers. The total ceiling value of the firm-fixed-price purchase order is $95,806.48, with an ultimate completion date of October 28, 2019. The contract was issued as a total small business set-aside under NAICS code 335312. The light towers are to be delivered to Fort Buchanan, Puerto Rico. This contract was issued by the Mission and Installation...
- This federal contract award is for $65,270.00 to provide generators, tower lights, and material handling equipment (MHE) services to the U.S. Army Southern Command (USARSOUTH) in Guatemala. The prime contractor is MCMG Integrated Service, LLC, a small disadvantaged, veteran-owned business. The contract is a firm-fixed price purchase order with a period of performance from May 7 to May 24, 2025. The contract was competitively awarded under NAICS code 532289, with no set-aside designation. The...
- <p>This is a $92,450.00 firm-fixed-price purchase order issued by the U.S. Army Southern Command (ARSOUTH) to Machinery And Energy LTD. (M & E LIMITED) for the procurement of a 20 kW generator and four tower light sets as part of the TRADEWINDS exercise. The contract does not have a set-aside designation. The performance location is The Bahamas, and the ultimate completion date is June 22, 2018.</p>
- This is a delivery order issued under the U.S. Army Corps of Engineers' (USACE) Mobile Latin American Construction Program 2016-2021, an indefinite delivery/indefinite quantity (IDIQ) contract. The prime contractor is Bonatti Ingenieros Y Arquitectos Sociedad Anonima, a for-profit organization providing construction, engineering, and architecture services. The contract, valued at $638,862.03, is for electrical feeder and airfield lighting work in Honduras. This order is not set aside and is a...
- This is a firm fixed-price purchase order contract awarded by the Army Sustainment Command (ASC), a component of the Department of Defense, to Wanco, Inc., a small business manufacturer of portable equipment. The contract, valued at $23,962.32, is for the procurement of WLTT-LED Compact Light Tower Unison Buy Packages. This equipment is likely used by the U.S. Army and other military branches for portable lighting needs. The contract has a total small business set-aside designation, indicating...
- This is a definitive contract awarded by the U.S. Army's Surface Deployment and Distribution Command (SDDC) to Federal Contracts LLC, a small business prime contractor, for the procurement of 30 portable light towers. The contract is a firm-fixed-price arrangement with a ceiling value of $197,310.00 and a completion date of July 23, 2015. As a HUBZone certified firm, Federal Contracts LLC was awarded this contract under a total small business set-aside. The contract appears to be part of the...
- This is a firm fixed-price purchase order awarded by the U.S. Army Southern Command to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company based in the United Kingdom. The contract is for the provision of nine 10,000 kilowatt generators with maintenance and refueling services to support U.S. Army operations in Trinidad and Tobago. The total ceiling value of the contract is $72,779.76, with a performance period from April 22, 2025 to May 9, 2025. The contract...
- The U.S. government awarded a firm-fixed-price purchase order contract to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, for the provision of one 300 kilowatt (kW) generator with an automatic transfer switch. The contract, valued at $465,250.00, was awarded by the Department of the Army on July 6, 2022, with a completion date of July 30, 2024. The generator will be delivered to the Army Support Activity at Soto Cano Air Base in Honduras. This contract was not set...
This federal contract award, with ID W912QM24P0018, was issued by the U.S. Army Southern Command (USARSO) to Constructora Sabillon, doing business as Consabi, for the delivery of self-powered light towers. The $60,571.25 firm fixed price purchase order does not utilize a set-aside designation. The light towers are being provided to support U.S. Army South operations for Exercise CENTAM Guardian 24 in Honduras, with a required delivery period from March 30 to April 15, 2024. The original solicitation, posted by the 410th Contracting Support Brigade, specified the need for a minimum of 20 light towers with at least 6,000 generator watts and 4 lights each. The award to Consabi, a for-profit organization based in Honduras, highlights the company's expertise in supplying specialized equipment and construction-related services to U.S. government agencies operating in Central America and the Caribbean.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CG24 Self Powered Light Towers (Base Camp Support) | W912QM24Q0007 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 1/29/24, 1:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $5.7k | 4/8/24 | |
| Not listed | Not listed | $54.9k | 3/7/24 |