This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Petter Investments, Inc. Riveer Environmental Division. The $5,136.61 contract is for LRS WASH RACK REPAIRS at Tyndall Air Force Base in Florida. The award has a total small business set-aside designation. Petter Investments, Inc. is a manufacturer of custom filtrating wash systems that has previously provided goods and services such as portable wash stations, wash rack...
This is a $6,200,000.00 firm fixed price definitive contract awarded by the United States Special Operations Command (USSOCOM) to Petter Investments, Inc., doing business as Riveer Environmental, for the provision of portable, self-contained, high volume, low pressure wash systems for aircraft. The contract is to deliver equipment meeting the rinse/wash requirements outlined in the Technical Manual 1-1500-344-23-2 for Army Helicopter washing procedures. The contractor is required to provide a...
The U.S. Department of Homeland Security Federal Law Enforcement Training Center (FLETC) awarded a firm-fixed price purchase order contract to PC Vision Inc., a self-certified small disadvantaged business based in Houston, Texas, for the procurement of a specialized Jetter Trailer. The trailer must meet technical requirements including an 18 GPM flow rate, 4,000 PSI pressure capability, tandem axle design with 600-gallon tank capacity, and a 3-cylinder 40 HP diesel engine for sewer and drain...
The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order to Petter Investments, Inc., Riveer Environmental Division, for an aircraft rinse cart. The contract has a potential value of $101,945.00 and was set aside for 100% small business participation. The original solicitation was a combined synopsis/solicitation posted on FBO.gov, seeking proposals for an aircraft rinse cart. The contract supports the 143rd Maintenance Group of the Air National Guard....
This is a firm-fixed price purchase order contract awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency under the Department of Homeland Security, to Range Cleaners Inc., a self-certified small disadvantaged and woman-owned business located in Cape Coral, Florida. The contract, valued at $172,553.26, is for the provision of miscellaneous construction supplies, including items such as concrete, forms, stakes, vibrators, rakes, screws, a dump trailer, and culvert pipe....
The Department of the Air Force awarded a $186,229.00 firm-fixed-price purchase order to FSR Consulting LLC, a minority-owned small disadvantaged business, for the purchase of a closed loop modular wash rack system. The contract completion date is June 14, 2024. FSR Consulting LLC, through its Cirrus Systems division, has provided a variety of IT products and services to federal agencies, including ServiceNow licenses, MongoDB database software, Cisco networking equipment, and GitHub software...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Filtra-Systems, LLC, a Tribally Owned Firm and Small Disadvantaged Business. The $1,169 contract is for the delivery of "FILTRA-SYSTEMS TK" items, which based on the vendor's description suggests specialized filtration systems or components for naval applications. The contract has a completion date of March 1, 2020 and does not have a set-aside designation. Filtra-Systems, LLC has...
This $108,075.40 firm fixed-price purchase order was awarded by the Department of Homeland Security U.S. Coast Guard to Inland Technology Incorporated, a for-profit organization, for parts washer machine service. The contract was awarded on October 1, 2017 and is scheduled for completion on September 30, 2020. Inland Technology is a prime federal contractor that has previously supplied solvents, degreasers, filter elements, parts washers, and weapons washers to the Department of Defense and...
This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Hydro Engineering Inc., a small business manufacturer of environmental equipment and vehicle wash rack systems. The contract has a ceiling value of $398,839.20 and a completion date of March 28, 2025. The contract was set aside for small businesses and is a task order under NAVFAC's Multiple Award Schedule (MAS) contract vehicle. Hydro Engineering is a small...
This is a firm fixed-price purchase order contract awarded by the Air National Guard to Petter Investments, Inc. for the delivery of an aircraft wash cart. The contract, valued at $77,700.00, was set aside for small businesses. Petter Investments, Inc. is a manufacturer of custom filtrating wash systems and has experience providing a variety of products and services to federal agencies, including portable wash stations, wash rack repairs, and aircraft rinse carts. The company has secured both...