This contract expires in 96 days (Sep 10, 2026).
LOGISTICS365 INC - PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED.
Key Details
Description
PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED.
Context & Analysis
On Dec 30, 2025, Department of Homeland Security obligated $99,960 to LOGISTICS365 INC for purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (soo) provided.. The award is classified under NAICS 334111 — ELECTRONIC COMPUTER MANUFACTURING and issued as a firm fixed price contract. Competition extent: full and open competition with 3 offers received. Performance is located in VAN BUREN, ME. The contract is scheduled through Sep 10, 2026 — approximately 3 months remaining. This award is one of several similar procurements from Department of Homeland Security under NAICS 334111 — related awards are listed below.
Contractor Information
Similar Awards
USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH CTA PRIME LEAD.
BLUE TECH INC.
$75.9M
BPA ORDER OF VARIOUS IT HARDWARE (COMPUTERS, LAPTOPS, MONITORS, TABLETS AND RELATED PERIPHERALS)
STERLING COMPUTERS CORPORATION
$13.8M
FY20 Q4 HARDWARE ORDER INCLUDES REQUIREMENTS FROM FY20 Q2 ORDER
AFFIGENT, LLC
$6.0M
USCG INVESTIGATIVE SERVICES FIELD ACTIVITY CASE TRACKING SYSTEM (FACTS)
HEXAGON US FEDERAL, INC
$3.2M
SECTION 4(A). THIS DELIVERY ORDER IS BEING AWARDED TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSES AND LICENSE MAINTENANCE FOR THE OFFICE OF THE FINANCIAL OFFICER (OCFO) FINANCIAL SYSTEMS MANAGEMENT (FSM) PROGRAM IN SUPPORT OF THE TRANSPORTATION
EMERGENT, LLC
$2.4M
Stay Updated
Get notified about new opportunities matching your interests.