Purchase Order 70Z04524PKODI0106
- Not listed
- <p>The U.S. Coast Guard awarded a $21,078.54 firm fixed price purchase order to Copenhagen Carvers LLC, doing business as Burrville Power Equipment, for the delivery of a snow blower. Copenhagen Carvers LLC is a small disadvantaged business that has previously provided agricultural, landscaping, and transportation equipment to the U.S. Army Installation Management Command Northeast Region. The contract has a completion date of November 27, 2024 and does not utilize a set-aside designation.</p>
- This is a $28,859.00 firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Govaged Inc., a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract is for the procurement of snowplow parts and accessories, including a 16-foot pusher, skid steer bracket, cutting edges, and wear shoes. The items are to be delivered to the USCG Air Station in Sitka, Alaska, within 45 days of award. The contract was awarded as a total small...
- <p>This firm fixed-price delivery order was awarded by the Department of Homeland Security (DHS) U.S. Coast Guard to Oshkosh Corporation, a for-profit manufacturer, for the procurement of airfield snow removal equipment/blower. The contract has a potential value of $443,530.00 and a completion date of October 4, 2013. There was no set-aside designation used for this award. The contract was issued on September 5, 2013 and the place of performance is Oshkosh, Wisconsin.</p>
- The U.S. Coast Guard awarded a delivery order valued at $98,246.13 to John Deere Shared Services, LLC for the procurement of a Skid Steer 330 P with snow blower attachment. The delivery order, awarded on September 23, 2025, represents firm fixed-price procurement with an ultimate completion date of March 31, 2026. The equipment will be delivered to Valdez, Alaska, supporting the Coast Guard's operational needs in that region. This award was issued without a small business set-aside and was...
- The U.S. Coast Guard has awarded a $22,000 firm fixed-price purchase order to Seeking Success Solutions LLC for snow removal services at three residential housing locations in South Portland, Maine. The contract, awarded on December 1, 2025, with completion targeted for April 30, 2026, covers the full winter season and encompasses snow plowing, sanding, and salting operations at facilities in Cape Elizabeth, Thomaston, and Arrowsic. This is an unrestricted procurement with no small business...
- This is a $22,726.00 firm fixed-price purchase order awarded by the U.S. Coast Guard to GFS Supply & Services Company, Inc., a small business contractor, for the procurement of a snow plow and sand spreader. The contract is a total small business set-aside and references a solicitation for brand name or equal equipment meeting detailed technical specifications, including a V-plow and a 2-cubic yard capacity sand spreader. GFS Supply & Services has previously held a Blanket Purchase...
- This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to American Material Handling, Inc., a for-profit Subchapter S corporation based in Watkinsville, Georgia. The contract is for the procurement of a snow blower motor package, snow pusher, and related equipment. The total ceiling value of the contract is $15,409.00, with a completion date of February 27, 2026. The contract is not set aside for any specific business type. American Material Handling, Inc. is an...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Seeking Success Solutions LLC, a minority-owned, woman-owned small business, for snow plow services in Thomaston, Maine. The contract has a total small business set-aside designation and a ceiling value of $6,500.00. The period of performance runs from the award date of December 1, 2024 through April 30, 2025. This contract is a standalone award and not associated with a larger contract vehicle.</p>
- The U.S. Coast Guard awarded a purchase order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for labor and materials to equip a Coast Guard-owned truck with a snow plow meeting specified mechanical and operational requirements. The contract, valued at $3,235.75, was awarded on September 1, 2006, with an ultimate completion date of October 1, 2006. The work was performed in Buzzards Bay, Bourne, Massachusetts. This purchase order was not set aside for any specific...
- This is a delivery order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Federal Contracts LLC, a small business with HUBZone certification. The contract is for the provision of 2 snow blowers for the FCDAS facility, with a ceiling value of $5,840.00 and a completion date of September 30, 2022. The contract was awarded under the Multiple Award Schedule (MAS) program, a General Services Administration (GSA) contract vehicle that provides...
The U.S. Coast Guard awarded a $159,703.20 firm-fixed-price purchase order contract to Solid Waste Systems Inc. for a LARUE D25 snow blower. The contract is set aside for small businesses and has a performance period ending on March 31, 2025. The snow blower will be delivered to the Coast Guard station in Cordova, Alaska within 60 calendar days of the September 9, 2024 award date. The procurement was conducted using Simplified Acquisition Procedures under FAR Part 13, with a Lowest Priced, Technically Acceptable (LPTA) evaluation approach. The snow blower must meet specific technical requirements including a 28-inch ribbon type auger, 1400 tons per hour capacity, and maximum dimensions and weight. The contractor will be liable for any damages to government property or personnel due to fault or negligence.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
USCG SNOW BLOWER RQMT | 20270PR240000192 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 8/8/24, 12:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/23/25 | |
| Not listed | Not listed | $159.7k | 9/9/24 |