Purchase Order 1282A721P0022

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dejana Truck & Utility Equipment Co, LLC, a small business manufacturer of automotive equipment. The $120,978 contract is for a snowplow package, with a period of performance through March 2024. The award is designated as a Total Small Business set-aside. Dejana Truck & Utility Equipment Co, LLC specializes in producing truck-mounted snowplows and...

<p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded an $560,415 firm fixed price delivery order contract to M-B Companies, Inc. of New Holstein, WI to provide snow trucks. The place of performance will be in New Holstein, WI and the period of performance is from March 2nd, 2022 through May 12th, 2023. No applicable subcontractors were identified.</p>

The Defense Logistics Agency Troop Support awarded a $156,748 firm fixed price delivery order to Noble Supply &amp; Logistics, LLC for the purchase of Powermax HD commercial snow throwers. The place of performance is Boston, Massachusetts. The period of performance is July 12, 2023 through October 16, 2023. As a component of the Defense Logistics Agency, which supports military logistics worldwide, this delivery order will likely provide snow removal equipment to support the agency's...

The U.S. government agency, identified as the Southwest Region of the Defense agency with ID 9700|2100|VPIMCOMSW-A, awarded a purchase order contract to Universal Truck Equipment, Inc. for a SANDER SPREADER 5 FOOT MODEL. The $3,450.00 firm fixed price contract was awarded on September 30, 2006 with a completion date of November 16, 2006. The contract was set aside for a small business. Universal Truck Equipment, Inc. is a for-profit organization, manufacturer of goods, and a Subchapter S...

<p>The Defense Logistics Agency Troop Support awarded a $25,980 firm fixed price purchase order to Dejana Truck &amp; Utility Equipment Co, LLC for one snowplow to be mounted on a truck. As a manufacturer of goods, Dejana Truck &amp; Utility Equipment Co, LLC will deliver the requested snowplow under the contract to the agency's location in Kings Park, New York by December 26, 2023. No set-aside designation was used for this contract award to the for-profit limited liability company.</p>

<p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD-DLA) awarded a $552,603 firm fixed price delivery order contract to M-B Companies, Inc. of New Holstein, WI to provide snow removal truck(s) for use at the place of performance location in New Holstein, WI. The contract start date is June 8, 2022 and has an end date of November 3, 2023. No applicable subcontractors were identified.</p>

This federal contract award, valued at $58,000.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dejana Truck &amp; Utility Equipment Co, LLC, a for-profit limited liability company and manufacturer of automotive equipment and repair services based in Kings Park, New York. The award is for the procurement of 4 units of SNOWPLOW, TRUCK MOUN equipment with National Stock Number 3825015095922. The contract is a firm fixed price purchase order with no...

The Defense Logistics Agency Troop Support Construction and Equipment awarded Oshkosh Airport Products LLC a $594,139.96 firm fixed price delivery order to provide one snow removal truck. Performance will occur in Oshkosh, Wisconsin through November 2022. Oshkosh Airport Products is a division of Oshkosh Corporation and will serve as the prime contractor. A subcontract for electrical work was awarded to Hydro Electronic Devices Inc., doing business as HED. The Defense Logistics Agency supports...

This is a delivery order issued under the Defense Logistics Agency's (DLA) Heavy Equipment Program Indefinite Delivery Indefinite Quantity (IDIQ) contract. The awardee is Wausau Equipment Company, Inc., a for-profit manufacturer that provides vehicle parts, plows, plow parts, and other snow removal equipment to various federal agencies. The delivery order, valued at $309,350.00, is for the Heavy Equipment Program IST and has a completion date of August 12, 2016. No set-aside was used for this...

The Department of the Interior National Park Service National Office awarded a firm fixed price purchase order contract valued at $250,000 to 5 Hill Homes LLC. The contract calls for the provision and installation of snowplows and salt spreaders on six government vehicles for the National Capital Parks-East program. Products and services to be delivered include six straight blade snowplows, six salt spreaders, warning signs, and installation on five Chevrolet Crew Cab trucks and one Dodge Ram...