Purchase Order 1204N719P0020

The U.S. Air Force Reserve Command awarded a $31,768.00 firm-fixed-price purchase order to Steam Cleaners, Inc., a for-profit manufacturer of specialized weed control and steam cleaning equipment, to provide a chemical-free weed control machine (steam system) comparable to the Weedtechnics Satusteam or Green Ninja Stealth model. The contract, which has a completion date of November 8, 2024, was not set aside for any specific business type. The requirement originated from a sources sought...

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service (USFS), part of the U.S. Department of Agriculture, to United Industrial Equipment Corp., a small business contractor. The contract is for the delivery of an MR Portable Weed Wash Station, with a ceiling value of $10,487.00 and a completion date of May 20, 2016. The contract was set aside for small businesses.</p>

This delivery order from the U.S. Department of Agriculture Forest Service, with a potential value of ten thousand one hundred seventy dollars ($10,170), is for a weed washing unit to support the agency's Incident program. The prime contractor is HD Diesel, LLC located in Albuquerque, New Mexico. The contract was awarded on June 1, 2020 with a completion date of June 30, 2020 and utilizes a firm fixed price pricing structure. No set-aside designation was applied to this procurement. The weed...

<p>This is a $4,000.00 firm fixed price purchase order awarded by the U.S. Department of Agriculture's Eastern Region to Grassworks Manufacturing, LLC, a woman-owned small business. The contract is for the delivery of a GRASS WORKS WEED WIPER 8' PULL TYPE W/15 GALLON TANK, FOAM MARKER. The contract has a completion date of December 31, 2015 and does not have a set-aside designation. Grassworks Manufacturing, LLC is the prime contractor for this award.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service to Alkota Cleaning Systems Inc., a manufacturer of pressure washing equipment. The contract, valued at $17,410.00, is for the delivery of trailer and pressure washer units to the Northern Region of the U.S. Forest Service. The contract has no set-aside designation and is for the delivery of specialized equipment to support the agency's operations and mission requirements. Alkota Cleaning Systems Inc. has...

<p>The federal contract award AG02NVP160137 was issued by the Region 4 - Intermountain Region of the U.S. Forest Service, a civilian federal agency, to Steam Store Rocky Mountain Inc. The $4,649.32 firm fixed price purchase order is for the delivery of a HOTSY pressure washer with a rotary nozzle and hose with a hose reel. The contract has an ultimate completion date of September 26, 2016 and was awarded on August 23, 2016. The contract does not have a set-aside designation.</p>

This federal contract award is for the purchase of two SF-20 steam-flo units with related accessories by the Department of Agriculture's Plant Protection and Quarantine agency. The contract, valued at $76,119.50, was awarded to Sioux Corporation, a small business manufacturer of industrial cleaning equipment, on a firm fixed price basis. Sioux Corporation has previously provided specialized equipment, including steam generators, pressure washers, and explosion-proof pressure washers, to...

<p>This is a firm fixed-price purchase order awarded by the Air National Guard to Wisconsin Steam Cleaner Sales Co Inc., a veteran-owned small business, for a 128 MXS PRESSURE WASHING SYSTEM. The contract has a ceiling value of $127,386.00 and a completion date of December 30, 2016. The contract is set aside for small businesses.</p>

<p>This is a $7,765.00 firm fixed price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service Research Service Southern Research Station to Hydronic Technology, Inc., a small business contractor, for the delivery of electric steam boilers. The contract has a completion date of September 30, 2015 and is designated as a Total Small Business set-aside.</p>

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Marathon Industrial Equipment LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Marathon, Florida. The contract is for the procurement of CLEANER, STEAM, PRESS equipment under National Stock Number (NSN) 4940014576877, with a total ceiling value of $75,480.00. The contract has a firm fixed-price, purchase order structure and is set aside for total small business concerns. The...