Purchase Order W9136423P0025
- Not listed
- This federal contract award to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB), is for the procurement and installation of one Kardex VLU vertical storage carousel. The $141,248.16 firm-fixed-price purchase order was issued by the Internal Revenue Service (IRS), a civilian federal agency. The contract has a total small business set-aside designation and is set to be completed by May 1, 2025. 10Gfedsupply is an experienced federal contractor that has been awarded...
- This federal contract, awarded by the Department of the Air Force, is for the purchase of two vertical storage carousels for Buildings #4 and #51, and one vertical storage carousel for Building #79, totaling $227,161.93 in potential value. The contract was awarded to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB) specializing in wholesale distribution of janitorial, medical, sanitary, and office supplies and equipment. This contract was set aside for small...
- The U.S. Air National Guard awarded a delivery order to Kardex Remstar, LLC for the procurement of a vertical carousel, a specialized automated storage and retrieval system. This $172.3K firm fixed-price contract, issued on August 14, 2025, will be performed in Peoria, Illinois and is scheduled for completion by February 16, 2026. The delivery order carries no set-aside designation and is issued under Kardex Remstar's General Services Administration Multiple Award Schedule contract, which...
- The Department of the Air Force Air Combat Command awarded a firm fixed price purchase order to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems, for the delivery of a vertical carousel. The $335,460.34 contract does not have a set-aside designation and was awarded on January 17, 2018 with a completion date of April 16, 2018. Kardex Remstar has previously supported government agencies including the Departments of Defense and Veterans Affairs through prime and...
- The Department of the Army Materiel Command Research Development and Engineering Command awarded a $122,264.38 firm fixed-price purchase order to Kardex Remstar, LLC for the delivery of one Karkek Megamat RS 350 automated carousel. The carousel will be delivered to and utilized at the prime contractor's facility located in Wharton, New Jersey. No subcontractors or set aside designations were identified. The Research Development and Engineering Command supports the Army's research, development,...
- This is a $90,959.88 firm fixed-price purchase order awarded by the U.S. Army to 10Gfedsupply, LLC, a service-disabled veteran-owned small business. The contract is for the delivery of two Lektriever electronic filing systems, including removal and disposal of existing units, installation, training, and two years of warranty maintenance services. The original solicitation was a small business set-aside issued by the Mission and Installation Contracting Command (MICC) at Fort Knox. 10Gfedsupply...
- Kardex Remstar, LLC, a Maine-headquartered manufacturer of automated storage and retrieval systems, was awarded a purchase order by the U.S. Army's TACOM Life Cycle Management Command on August 24, 2021, with a ceiling value of $87,041.21. The contract, classified under Federal Supply Classification 7777 for Kardex VLM (Very Low Maintenance) unit services, carries a firm fixed price structure and an ultimate completion date of August 23, 2026. Modification P00009 updated vendor information for...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The contract is for the delivery of a vertical carousel system valued at $115,397.30. Kardex Remstar is an established supplier of intralogistics solutions to federal agencies, having delivered vertical carousels, shuttles, and filing systems to...
- This federal contract award, valued at $220,210.53, was issued by the U.S. Air Force to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The contract is for the delivery of a vertical carousel storage cabinet with a 5-year warranty, including 3 years of extended parts and labor coverage. This contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, which enables federal agencies to rapidly...
- This federal contract award is for the delivery of vertical carousels to the Defense Health Agency, a component of the Department of Defense. The prime contractor, Kardex Remstar, LLC, is a foreign-owned manufacturer specializing in automated storage and retrieval systems. The $618,485.91 firm fixed-price contract has a completion date of March 1, 2022. Kardex Remstar previously held a $700,000 Multiple Award Schedule (MAS) contract with the General Services Administration, which has facilitated...
The Department of the Army awarded a $127,549.30 firm-fixed-price purchase order to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, to fulfill a requirement for a Kardex Remstar Megamat RS350 vertical carousel. The award was made under a total small business set-aside solicitation requesting quotes for the specified model of vertical carousel to support logistics operations at an Ohio Army National Guard facility. 10Gfedsupply will provide the ordered carousel as the prime contractor by the completion date of June 15, 2023. As a Multiple Award Schedule holder and provider of various maintenance, repair, and operations supplies under additional blanket purchase agreements with agencies such as the Department of Veterans Affairs and Department of Defense, 10Gfedsupply is well equipped to fulfill this requirements contract for the Department of the Army.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OHARNG Kardex Carousel | W91364-23-Q-0016 | Department of the Army Ohio Army National Guard | Solicitation 1/1 | 3/29/23, 3:32 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $127.5k | 5/1/23 |