Purchase Order 129AC720K5217

This is a federal contract award from the U.S. government's civilian agency, with the ID 1202RC19K0023, for an "EERA EXCAVATOR" worth $80,776.00. The contract was awarded on October 1, 2018, with an ultimate completion date of October 31, 2018, and is a Firm Fixed Price Purchase Order under the INCIDENT major program code. The contract was awarded to Rayson Logging Co Inc., a self-certified small disadvantaged business, and does not have a set-aside designation. No additional...

This federal contract award is for "EERA DOZER, TYPE 2" with a firm fixed price of $104,260.00. The contract was awarded by the Department of Agriculture Forest Service R1-Northern Region to the prime contractor GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative. The contract does not have a set-aside designation. GPC Consolidated Reporting has provided a variety of services to U.S. federal government agencies through past contract...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations (a civilian agency) to Miscellaneous Foreign Awardees (doing business as Federal Egov IAE Initiative - Generic Entity Identifier), a for-profit organization. The contract, valued at $114,796.66, is for the acquisition of diesel generator parts. The ultimate completion date is August 30, 2025. This award is not associated with a set-aside or larger contract vehicle. The prime contractor, Equans...

This is a firm fixed-price purchase order for $133,778.57 awarded to E-9 Corporation, a service-disabled veteran-owned small business, by the Department of the Army Installation Management Command Northeast Region. The contract is for ERS MAINTENANCE services and has a completion date of September 17, 2022. The award was made as a total small business set-aside. E-9 Corporation, doing business as E-9 Corp, is a technology and professional services provider that has supported various federal...

<p>This federal contract award, identified as SP060010D5029|0019, was issued by the Energy agency, a defense-focused organization, to ERM Alaska, Inc., a for-profit foreign-owned company, for environmental assessment services. The $79,907.61 firm-fixed-price delivery order has a completion date of June 25, 2015. The contract was set aside for small businesses. No further details about a larger contract vehicle or specific services were provided.</p>

This is a $90,001.60 firm fixed-price purchase order awarded by the Northeast Region of the Defense agency to Environmental Research Group, L.L.C. (ERG), an 8(a) sole source small disadvantaged business. The contract is for Environmental Enclosure Support and Hardware Installation Maintenance System (EESOH-MIS) support services, to be performed in Petersburg, Virginia. ERG is a small business specializing in environmental consulting, compliance, remediation, and field services for federal...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency Energy to EA Engineering, Science, and Technology, Inc., PBC, a for-profit employee-owned public benefit corporation. The contract is for architect-engineering services to support the pre-planning phase for demolition of the Defense-VEONA facility in New York. The award was made under the AFICA A-E 2013 Design &amp; Construction Services (A-E13) indefinite delivery, indefinite quantity contract vehicle, which...

This is a task order awarded under the Emergency Rapid Response Services IV (ERRS IV) indefinite-delivery, indefinite-quantity (IDIQ) contract with the U.S. Environmental Protection Agency (EPA) Region 9. The task order, valued at $291,115.97, is for the Argonaut Yard Repairs project, which involves environmental assessment, remediation, and construction services. The prime contractor is Environmental Quality Management, Inc. (EQM), an Alaskan Native Corporation-owned, minority-owned, and...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Department of Energy to ERM Alaska, Inc. for environmental assessment services. The contract has a total ceiling value of $168,018.18 and a completion date of June 25, 2015. The contract was set aside for a Small Business. The major program code is BX-ENVIRONMENTAL SERVICES, indicating this contract supports the agency's environmental services initiatives. The place of performance is Anchorage, Alaska.</p>

This is a firm fixed-price purchase order awarded by the U.S. Forest Service, Region 1 - Northern Region to Ippisch Trucking Inc. for an EERA (Emergency Equipment Rental Agreement) to provide trail clearing, tree log transport, and other incident management services. The $92,500.00 award has a period of performance from September 2 through September 30, 2021. There is no set-aside designation for this contract. The contract is part of the agency's INCIDENT major program, indicating it is...