Delivery Order GS07F0379Y-DEDT0013832

This is a $149,950.00 firm fixed price Purchase Order contract awarded by the Department of the Interior Bureau of Reclamation to Remco Equipment Co Inc., a small business subchapter S corporation, to replace air compressor number 1 at the EC - MTE facility in Buena Vista, Colorado. The original solicitation was set aside for total small businesses and posted on January 26, 2022, with responses due by February 16, 2022. This contract to replace the air compressor is part of the agency's facility...

The U.S. Department of the Army Colorado National Guard awarded a firm-fixed price purchase order contract to Sea-Western, Inc., a small business, for an All-In-One Stationary Breathing Air Compressor and Fill Station. The contract, valued at $84,931.20, has a period of performance through November 25, 2024. The solicitation was a total small business set-aside under NAICS code 333912 - Compressors and Vacuum Pumps. The equipment must meet detailed technical specifications, and the vendor must...

This is a $640,599.47 firm-fixed-price purchase order awarded by the Department of the Air Force Air Mobility Command to Arkansas Industrial Machinery Inc. (AIM) for compressor maintenance services at Little Rock Air Force Base (LRAFB) in Arkansas. The contract, which is set aside for small businesses, covers preventative maintenance, repairs, installations, and user training on various air compressor systems, including Atlas-Copco variable speed screw compressors and reciprocating air...

This federal contract award (SP330019P0006) was issued by the Defense agency to Air Compressor Supply, LLC, a for-profit limited liability company based in Oklahoma City, Oklahoma. The $23,154.32 firm fixed-price purchase order is for preventive maintenance services on a 125 horsepower compressor, with an ultimate completion date of October 7, 2021. The contract is designated as a Total Small Business set-aside. Air Compressor Supply, LLC, which also does business as Air Compressor Supply...

This is a $102,190.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers, St. Louis District (ENDIST St Louis) to Cummings, Mcgowan & West, Inc. (doing business as CMW Equipment) for the procurement of diesel compressors for Lock and Dam 25 in Winfield, Missouri. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has a total small business set aside designation. The contract was awarded on May 12, 2009 with a completion date of...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Blackhawk Equipment Company for the purchase of two station service air compressors. The contract has a ceiling value of $76,250.00 and a completion date of November 21, 2018. The award does not indicate the use of any set-aside designation.</p>

This is a $143,880.56 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Red Orange North America, a woman-owned small business limited liability company based in Lovell, Wyoming. The contract is for the provision of air compressor maintenance services at the DLA Distribution facility in Red River, Texas. The original solicitation was a 100% small business set-aside issued under NAICS code 811310 (automotive repair and maintenance). The...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Fletch-Air Systems Inc., a small business, for the delivery of a Breathing Air Compressor Bauer Model Legacy 18-E3 with CO monitor or equivalent. The contract has a total ceiling value of $48,385.00 and a completion date of January 11, 2025. The compressor must be compatible with the existing Air Charge Station, have a minimum 18 CFM/510L/Min fill speed, 6000 psig 4-stage compressor, 15 HP motor, CO monitor/sensor, and be...

This is a firm-fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to All Equipment Co., a self-certified small disadvantaged business and manufacturer located in Moline, Illinois. The contract, valued at $711,917.00, is for the maintenance and repair of Ingersoll Rand air compressors and air dryers at the Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC) in Rock Island, Illinois. The contract has a base period of one year and...

This firm fixed price delivery order for $22,793.91 was awarded by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal to All Equipment Co. of Moline, Illinois. The order involves initial evaluation and mandatory parts replacement services for air compressor overhauls under clinical 0001 and 0002. Work will be performed in Moline, Illinois by April 12, 2020 to support the Army's equipment maintenance needs. No set aside designation was applied to this award.