Delivery Order GS06F0042K-INPD1770108605
Award Date 7/22/10
Potential Completion Date 9/20/10
Potential Value $72K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Staten Island, NY 10305, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Sanitation Products, Inc. for the supply and delivery of one remote control heavy duty all-terrain mower. The total contract value is $68,000.00. The mower must meet specific salient characteristics including the ability to operate on slopes up to 50 degrees, have a minimum 60-inch cutting deck, 25-35 HP, rubber track drive system, 5-6 MPH mowing speed, and a remote control system. The mower is...
- The Department of Transportation's Saint Lawrence Seaway Development Corporation awarded a firm fixed-price purchase order to Grassland Equipment And Irrigation Corporation valued at one hundred sixteen thousand seven hundred eighty-five dollars and fifty cents ($116,785.50). The contract is to provide a mower and accessories as specified in Solicitation Number GLS Mower issued by the Great Lakes St. Lawrence Seaway Development Corporation. The solicitation sought a brand name or equal mower...
- The U.S. Coast Guard awarded a $1,538 firm fixed price delivery order to AMD Garcia, LLC for grounds maintenance and snow removal services at Sector New York in Staten Island. As an 8(a) Program participant, AMD Garcia will provide landscaping and snow plowing to the Coast Guard facility through April 2021. No set aside designation was specified for this order placed under the Seaport-e multiple award contract vehicle. The Coast Guard's Sector New York commands port security and search and...
- This is a firm fixed-price purchase order awarded by the Air National Guard to Grassland Equipment & Irrigation Corp, a small business, for the supply of one TORO Groundsmaster 3200 4WD lawn mower with a 60-inch side discharge deck. The contract has a ceiling value of $25,800.65 and a completion date of December 31, 2022. The original solicitation requested a mower that met specific technical requirements, including being a "Brand Name or Equal" to the TORO Groundsmaster 3200....
- The Department of the Army Installation Management Command Northeast Region awarded a $17,284 firm fixed price purchase order to Steen Enterprises, Inc., doing business as Kubota, for a KUBOTA ZD1211-3-60 ZERO TURN MOWER. The place of performance is Adams Run, South Carolina. The period of performance is from August 18, 2023 through September 18, 2023. This total small business set-aside contract was awarded under the IMCOM's procurement vehicle to supply equipment in support of installation...
- The Department of the Interior National Park Service Northeast Region awarded a firm-fixed-price purchase order to Bravo, Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the procurement of one (1) Toro Groundsmaster #7210 Mower with Polar Trac Snow Removal Package or equivalent. The mower is required to meet specific technical specifications, including all-wheel drive, zero-turn capability, and the ability to cut at least 20 acres per day with a grass...
- Reynolds-Warren Equipment Company, Inc. has been awarded a firm fixed-price purchase order valued at $385,524.00 by the U.S. Department of the Interior, Region 8 - Southern Region, for the procurement of a Kommunal heavy-duty industrial mower with attachments. The equipment is designed for challenging terrain operations, including slopes and wide areas, and features an overhead extending boom with reach up to 27 feet, equipped with either a mulching head or four-blade sawbar extension. The...
- The Department of Homeland Security's United States Coast Guard awarded a $525,853.92 firm fixed price delivery order contract to AMD Garcia, Limited Liability Company for grounds maintenance and snow removal services at Coast Guard Sector New York. The single award contract will be performed in Staten Island, New York over a three year period from April 1, 2021 through March 31, 2024. As part of its maritime safety, security, and stewardship mission, the Coast Guard maintains a presence in...
- The Department of the Interior National Park Service Northeast Region awarded a $29,930.70 firm fixed price purchase order to Somerset Outdoor Equipment LLC for the delivery of one slope mower to Flight 93 National Memorial in Stoystown, Pennsylvania. The solicitation sought a slope mower as described in the attached Statement of Need to maintain the grounds at the memorial site, which commemorates the passengers and crew of United Airlines Flight 93 who thwarted the hijacking on September 11,...
- The National Park Service awarded a firm fixed-price purchase order to Pape' Machinery, Inc. (doing business as American Machinery) on September 2, 2025, for the procurement of one commercial-grade riding lawn mower for Haleakala National Park in Hawaii. The contract value is $34,500 with an ultimate completion date of March 1, 2026. The equipment will be delivered to Kula, Hawaii, and must meet stringent specifications including a minimum 36 horsepower diesel engine, four-wheel drive...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS06F0042KFederal Supply Schedule
- GS06F0042K-INPD1770108605Delivery Order
LARGE AREA MOWER FOR STATEN ISLAND UNIT.
Posted 7/22/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $72.1k | 7/22/10 |