Delivery Order GS07F0254J-INF401819X508

This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Multiquip Inc. for the purchase of a concrete pump. The contract has a ceiling value of $78,443.12 and a completion date of June 30, 2021. The award was set aside for total small business participation. This contract was issued under a larger Indefinite Delivery Contract (IDC) that Multiquip holds with the Federal Emergency Management Agency (FEMA), valued at...

<p>This is a firm fixed-price purchase order for a potable water trailer awarded by the Pacific West Region of a civilian federal agency to Custom Trailers Builder LLC, a minority-owned, small disadvantaged business. The contract has a ceiling value of $40,100.00 and an ultimate completion date of September 30, 2022. The contract was set aside for total small business participation.</p>

This is a federal contract award to Multiquip Inc., a manufacturer and supplier of industrial equipment, including generators and related power solutions. The contract, with a ceiling value of $16,323.75, is for the purchase of water trailer operation and maintenance equipment. It is a firm fixed price purchase order awarded by the Region 8 - Southern Region of the Federal Emergency Management Agency (FEMA), a civilian agency. The contract has a total small business set-aside designation....

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Universal Trailer Cargo GRP, a for-profit organization, for the delivery of a Water Safety Trailer. The contract was awarded on July 23, 2009, with a completion date of July 30, 2009, and a ceiling value of $18,410.08. The contract is not associated with a larger vehicle and does not have a set-aside designation. The Water Safety Trailer is being funded through the...

The International Boundary and Water Commission U.S.-Mexico awarded a firm fixed price purchase order contract valued at one hundred twenty-nine thousand eight hundred eighty-three dollars ($129,883) to Bartholow Rental Co Inc., doing business as Barco Pump. The contract is for the delivery of three trailer mounted self-priming trash pumps to address flood or other emergency response within the Nogales Field Office area of operations. The pumps must meet requirements for six inch suction lift at...

The Department of the Air Force awarded a $27,392.05 firm fixed price purchase order to Atap Inc. to deliver one Waterous model CPK-5 two-stage fire pump. The pump will be installed on a 2015 Oshkosh Global Stryker fire truck operated by the Mississippi Air National Guard Vehicle Maintenance shop in Eastaboga, Alabama. The solicitation requested a 320 gallon per minute capacity pump with a 2.26 ratio at 1350 pounds per square inch discharge pressure and maximum discharge of 1350 pounds per...

This is a $34,300.00 firm-fixed-price purchase order awarded by the U.S. Department of the Air Force, Pacific Air Forces (PACAF) to Monmouth Solutions, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract is for the acquisition of a mobile pressure washer trailer. The requirement was solicited under a total small business set-aside. Key features of the trailer include a 500-gallon water tank and a pressure washer with a minimum output of 8 GPM at 3,500 PSI. The trailer...

The U.S. Department of the Interior National Park Service Intermountain Region awarded a $54,560.00 firm-fixed-price purchase order to Pro Tainer Inc., a small business, for the delivery of a 15-yard capacity, 4:1 compaction ratio trash compacting trailer. The trailer will be powered by a 14hp Kohler engine and must meet other technical requirements such as a fully welded main frame, tandem 8,000 lb axles, and electric brakes. The trailer will be delivered to Great Sand Dunes National Park in...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Kaufman Trailers, LLC, a small business based in Lexington, North Carolina. The contract is for the delivery of a 35-ton trailer, with a total ceiling value of $64,114.40 and a completion date of May 14, 2025. Kaufman Trailers, LLC is the prime contractor and has been awarded multiple federal contracts, including an Indefinite Delivery Contract (IDC) with the Defense Logistics Agency (DLA)...

This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to a foreign awardee for $49,150.00 to provide a flood pump trailer. The contract has a completion date of March 23, 2021. No set-aside was used for this award. The vendor, Miscellaneous Foreign Awardees, is a for-profit organization that provides a range of goods and services to U.S. government agencies, primarily the Department of State, through various contract vehicles including indefinite...