This contract award, valued at $4,520.09, was issued by a U.S. government agency to the prime contractor C.H. Reed Inc., a for-profit industrial solutions provider. The contract is for the delivery of a GRACO ULTRA MAX II HI-BOY AIRLESS PAINT SPRAYER WITH GUN AND HOSE, which is part of the agency's Recovery Cave project with PMIS # 67534. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of November 30, 2009. The place of performance is...
This is a firm fixed-price purchase order issued by the U.S. Forest Service's Pacific Southwest Region to Performance Truck Repair, Inc., a small business contractor, for miscellaneous repairs on an International Harvester 4300 crew carrier vehicle. The repairs include replacing the front and rear brake shoes, brake drums, rear slack adjusters, and installing a new bottom radiator bracket. The contract has a ceiling value of $5,393.58 and a completion date of June 16, 2017. No set-aside was used...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Region 1 - Northern Region agency, a civilian federal agency, to Wharton, Benjie, doing business as Superior Auto Body And Paint, for AUTOBODY REPAIRS FOR VEHICLE 5941, SUPERIOR RD. The contract has a ceiling value of $2,752.41 and was awarded on August 22, 2016, with a completion date of September 21, 2016. The contract is set aside for a small business. No information is provided about any subcontractors.</p>
This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to E.M. Tharp, Inc., doing business as Golden State Peterbilt, for repairs on Forest Service vehicle number 6081. The repairs include a Department of Transportation inspection, lubrication and oil change, radiator flush, transmission service, differential service, dash light and headlight checks, and defroster service, with a total ceiling value of $6,709.61. The contract...
This firm fixed price purchase order was awarded by the Department of Agriculture's Region 5 - Pacific Southwest Region to Kovatch Mobile Equipment Corp., doing business as KME Fire Apparatus, for annual maintenance and repairs on a Cleveland National Forest International Harvester fire engine. The work includes repairing air leaks at the governor and related air lines, replacing both brake lights as needed, and replacing three vehicle batteries. The contract also requires a front end alignment....
This is a $11,439.36 firm fixed-price purchase order awarded by the U.S. Forest Service's Pacific Southwest Region to Performance Truck Repair, Inc., a small business contractor, for the annual maintenance and repairs of a Cleveland N.F. International Crew Carrier 4300 vehicle. The contract includes repairing a leaking air compressor and fuel pump, installing a rebuilt transmission, replacing a chassis cross member, and resurfacing the flywheel. The work is to be completed by December 25,...
<p>Defense Logistics Agency Land and Maritime awarded a $928 firm fixed price delivery order to Highland Engineering, Inc. of Howell, MI for a REPAIR KIT,PUMPING (NSN 8508346483). Performance will occur in Howell, MI and be completed by September 7, 2021. No set-aside designation was applied to this award issued on July 8, 2021 to support DLA Land and Maritime procurement programs.</p>
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This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 8 to Hall's Classic Auto Body LLC, a self-certified small disadvantaged, woman-owned, and veteran-owned limited liability company, for the repair of a 2018 Chevrolet Silverado 2500 HD work truck. The purchase order, valued at $5,296.58, was set aside for total small businesses and has an ultimate completion date of May 2, 2025. Hall's Classic Auto Body LLC has...
This is a firm fixed price purchase order awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc., a for-profit small business organization, for SPRAY OUTFIT,PAINT (National Stock Number 4940014605519). The contract has a potential value of $134,618.00 and a completion date of June 19, 2023. The original solicitation was a request for quotes (RFQ) with a total small business set-aside that was posted on March 26, 2023 and due on April 6, 2023. Fluid-Air Products Inc....