Definitive Contract AG32SCC140109

The U.S. government awarded a $19,966.99 firm fixed price purchase order contract to Big TEX Trailer Manufacturing, LLC, a for-profit trailer manufacturer, for RRB trailer repairs. This contract has no set-aside designation and is expected to be completed by July 31, 2024. The contracting agency is the Massachusetts National Guard, a Defense Department entity. Through this contract, Big TEX Trailer Manufacturing will provide trailer repair services to support the National Guard's...

This is a firm fixed-price purchase order awarded by the Massachusetts National Guard (9700|2100|VPARNGMA-A) to Big TEX Trailer Manufacturing, LLC for cyber trailer repair services. The contract has a ceiling value of $4,989.20 and a performance period ending on April 25, 2024. The contract was awarded on August 4, 2023 and does not have a set-aside designation. Big TEX Trailer Manufacturing, LLC is a for-profit manufacturer that provides trailers and related repair services to various U.S....

The U.S. Forest Service awarded a firm fixed-price purchase order valued at $26,499.54 to Ramonni, Inc., a small disadvantaged business based in Nebraska City, Nebraska, for comprehensive repair services on a damaged WCF Travel Trailer (EN3147). The repairs address extensive damage sustained when the trailer was struck by a fallen tree in Boise, Idaho, and include roof replacement, ceiling truss work, interior and exterior wall repairs, and replacement or repair of multiple components...

This is a $8,100.00 firm fixed-price purchase order awarded by the U.S. Army Materiel Command (AMC) to R & H Reefer And Trailer Repair, L.L.C., a for-profit limited liability company based in Temple, Texas. The contract is for the delivery of a 53' refrigerated (reefer) trailer, with a period of performance through November 30, 2024. R & H Reefer And Trailer Repair, L.L.C. is a small business that specializes in trailer repair and rental services, and has a history of providing...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Lone Star Trailer Services, Inc. for the purchase and installation of a rail gate on a MERS Denton International 7600 cargo box truck. The contract has a ceiling value of $21,504.41 and was awarded on April 1, 2019, with a completion date of June 28, 2019. There was no set-aside used for this contract. Lone Star Trailer Services, Inc. is a for-profit organization that has provided...

This is a firm-fixed-price purchase order awarded by the Western Area Power Administration (WAPA), a civilian agency within the U.S. Department of Energy, to Duvall Bro's Mobile Mechanical LLC, a small disadvantaged business, for the repair of five trailers to ensure compliance with Department of Transportation regulations. The contract has a ceiling value of $36,594.04 and a completion date of July 22, 2024. The award was not set aside for any specific business category. This contract is a...

The U.S. Department of the Army Colorado Army National Guard awarded a $26,229.41 firm-fixed-price purchase order to Parker Trailer & RV, Inc., a veteran-owned small business, to repair two 2015 Rolling Star medical trailers used for hearing exams. The repair work is required to address issues such as roof leaks causing mold and electrical shorts in the trailers, which are a critical part of the mission to keep Colorado Army National Guard members fit for duty. The contract was a total small...

This federal contract award represents a Total Small Business set-aside purchase order issued on December 21, 2016, to Mid-Plains Equipment, Inc. (UEI: MFP9FC38RXV6) for roofing repair services on Trailer 782. The contract, with a ceiling value of $3,960.00, covers parts and labor necessary to install a new roof on the trailer and is classified as a firm fixed-price procurement. The work is scheduled for completion by December 30, 2016, and will be performed in Kearney, Nebraska. The contract is...

This federal contract was awarded by the Department of the Interior Fish and Wildlife Service Region 2 to North Texas Trailers LLC, a for-profit limited liability company, for the provision of emergency RV trailers in response to Hurricane Harvey in 2017. The contract has a firm fixed price of $152,721.28 and a completion date of September 15, 2017. The contract is not set aside for any specific business type. The emergency RV trailers were provided to support the United States Fish and Wildlife...

This federal contract award, valued at $3,553.91, was issued by the Defense Commissary Agency (DeCA) to R & H Reefer And Trailer Repair, L.L.C., a small business vendor based in Temple, Texas. The contract, a Purchase Order, is for the rental and leasing of a refrigerated trailer to support the "FORT CAVAZOS 1 - HOLIDAY TRAILER" requirement, which is a 100% small business set-aside. The original solicitation sought quotations for the rental and leasing of refrigerated trailers,...