Delivery Order GS30F0034V-FA462522F0044

This firm fixed-price purchase order contract in the amount of $90,140.85 was awarded by the U.S. Air Force Central Command (AFCENT) to Miscellaneous Foreign Awardees, a for-profit foreign entity registered to do business with the federal government. The contract is for the delivery of a PNEUMATIC ROLLER and has a completion date of January 11, 2018. This award is not associated with a set-aside program, as Miscellaneous Foreign Awardees' status as a foreign company precludes such...

The Department of the Air Force Air Combat Command awarded a $32,640 firm fixed-price purchase order to Lb57 LLC. The contract is for a twelve-month lease of one compact double-drum vibratory roller to be delivered to and utilized at Offutt Air Force Base in Nebraska. The ordering period under the contract begins on September 27, 2023 and concludes on September 27, 2024. This requirement was set aside for total small businesses. Lb57 LLC will fulfill the construction equipment rental needs for...

This is a $20,400.00 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Construction Fleet Management LLC, a woman-owned small business. The contract is for a 4-month lease of one compact double-drum steel wheel vibratory asphalt roller. The contract has a total small business set-aside designation. Construction Fleet Management LLC has previously been awarded a $1,250,000 Blanket Purchase Agreement with the U.S. Army Communications-Electronics Command...

This is a $205,444 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to American Material Handling, Inc., a small business based in Watkinsville, Georgia. The contract is for the delivery of a steel wheel vibratory soil compactor roller to support the ERDC's research and development activities. The requirement was initially solicited as a 100% small business set-aside under NAICS code 333120 for construction machinery...

This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to United Rentals, Inc. for the rental of a JOHN DEERE LGP 650 DOZER OR EQUIVALENT. The contract has a ceiling value of $92,193.52 and a completion date of October 24, 2016. This purchase order was not set aside for any specific socioeconomic program. United Rentals, Inc. is a large, for-profit equipment rental company that has provided equipment rentals to various federal agencies including the GSA, Department...

This is a firm fixed price purchase order contract awarded by the U.S. Department of Agriculture Forest Service's Pacific Northwest Region to Parkhurst Excavation, Inc., a for-profit organization, for the delivery of one Vibratory Roller, Asphalt/Gravel (VROL) valued at $198,200.00. The contract has an ultimate completion date of October 2, 2024 and was awarded on August 28, 2024. This purchase order does not utilize a set-aside. Parkhurst Excavation, Inc. is the prime contractor and will...

<p>This is a purchase order contract awarded by the U.S. Air Forces Europe and Africa agency to Bomag GMBH, a for-profit organization located in Germany. The contract, valued at $160,747.10, is for the purchase of a milling machine to be used for the repair and removal of motorways and roads. The contract has a firm fixed price pricing type and a completion date of September 25, 2024. It does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of the Air Force Pacific Air Forces (PACAF) to Airport Equipment Rentals, Inc., a small business subchapter S corporation. The $37,250.00 contract is for the rental of a single drum vibratory roller from May 1, 2024 through September 30, 2024. The equipment will be delivered and picked up at Joint Base Elmendorf-Richardson in Anchorage, Alaska. This contract award is designated as a total small business set-aside,...

This is a firm-fixed price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to 4 Rivers Equipment, LLC, a small business John Deere authorized dealer, for the procurement of a John Deere 724K Front End Loader with a Fork Tine Attachment. The $41,825.98 contract is to support the 846th Test Squadron at Holloman Air Force Base, including critical programs such as hypersonic testing at the Holloman High Speed Test Track. The Air Force required the contractor to deliver,...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Caterpillar Inc. for the provision of a vibratory roller. The contract has a firm fixed price of $419,670.00 and a completion date of June 30, 2023. The contract was not set aside for any type of small business. The contract is a delivery order issued under Caterpillar's single-award Indefinite Delivery Contract (IDC) with the DLA Troop Support, which has a $433 million ceiling over...