Purchase Order AG6395P090781

The Western Area Power Administration (WAPA), an agency within the Department of Energy, awarded a $172.66K firm fixed-price purchase order to Northern Truck Equipment Corporation, a service-disabled veteran-owned small business based in Buffalo Ridge, South Dakota. Under this Total Small Business set-aside contract, Northern Truck Equipment will supply and install three truck bodies on existing Ford F-350 dual-wheel pickup trucks. The work involves outfitting each vehicle with Knapheide service...

Air Force Materiel Command awarded a purchase order to Thomas Electrical Systems & Testing, Inc. for dielectric load testing on eight trucks (five bucket trucks and three digger trucks) with a firm fixed price ceiling of $24,000.00, effective as of July 22, 2024. This is a total small business set-aside. Work is performed at Eglin Air Force Base, Florida. The contractor must conduct load testing on all eight vehicles and deliver an inspection report with photographs for each truck....

Kathy's Lift Truck & Lighting Service, operated by James Hutchinson, was awarded a firm fixed-price purchase order valued at $27,008 by the Pacific West Area on March 20, 2016. The contract calls for the provision and installation of electrical infrastructure components, specifically a 300-kilovolt-ampere three-phase transformer with 4160-volt primary and 120/208-volt secondary ratings, up to 225 feet of number 2 copper 5-kilovolt shielded cable, and associated terminations and fusing at...

Wire Works LLC, a small business vehicle upfitting specialist based in Salem, Oregon, was awarded a purchase order contract valued at $188,942.76 by a civilian federal agency for the upfitting of law enforcement patrol vehicles designated as models 4324, 4329, 4716, 4723, 4735, 4117, 4125, 4323, and 4001 Power Wagon. The contract employs firm fixed-price pricing and was awarded on July 1, 2025, with an ultimate completion date of March 2, 2026. This award was issued without a small business...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a definitive contract valued at $816,133.80 to Badger Truck Center Inc. of Milwaukee, Wisconsin. The firm-fixed price contract is to supply 30 vehicle mounting winches with National Stock Number 2590-01-136-7670 to the Defense Logistics Agency Land and Maritime. Delivery of the required goods is within 110 days of the award date of August 27, 2020, with performance to be completed by February 17, 2021. The...

Army Contracting Command Warren (ACC Warren) awarded a purchase order to TRS International Manufacturing Inc., a minority-owned small disadvantaged business, on April 22, 2025, for cable assemblies (NSN 6150-01-500-6962) with a ceiling value of $222,000 and a 100 percent option. This award is a Total Small Business set-aside for a partial option exercise covering 200 units with an ultimate completion date of January 17, 2027. Work is performed in Foothill Ranch, Lake Forest, California. The...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business. The contract, valued at $112,696.80, is for the delivery of 2 - 1000 KVA transformers. The contract has a completion date of November 15, 2024. The original solicitation was a combined synopsis/solicitation for commercial items issued under FAR Part 12 (Acquisition of Commercial Items) and FAR...

<p>The Defense Logistics Agency Land and Maritime awarded Heat Wagons Inc. a $1,133.86 firm fixed price delivery order contract to supply one transformer, power. The contract has no set-aside designation and requires completion by July 20, 2021. To be delivered to a location in Valparaiso, Indiana, the transformer will support the Agency's mission to provide logistics support to the United States military and allies.</p>

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at twelve thousand four hundred fifty dollars ($12,450) to M.C. Superior Electrical Systems, Inc. of Newburgh, New York. The award was made under a total small business set-aside for repair of an electrical transfer switch on the aircraft flight line at the 105th Airlift Wing facility, as described in the original solicitation. No major subcontractors were specified. The work will involve repair...

This is a firm fixed-price purchase order awarded by the U.S. Army's TACOM Life Cycle Management Command to Wolberg Electrical Supply CO. Inc., a small business prime contractor. The contract is worth $75,887.50 and requires the delivery of 40,000 feet of green copper wire, 12,500 feet each of orange, black, yellow, brown, and blue copper wire, 25,000 feet of PVC pipe conduit, 6,000 feet of galvanized conduit, 600 clear tap cable connectors, and 60 underground electric boxes. The contract has...