<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region to Power World LLC, a small business, for the purchase and installation of a 150HP, 4-stroke boat motor and required parts for a total ceiling value of $16,374.94. The contract has a completion date of September 30, 2016. As this is a purchase order, the agency is procuring a specific product for their operational needs.</p>
<p>This is a $5,648.30 firm fixed-price purchase order awarded by the U.S. Forest Service, a civilian agency within the Department of Agriculture, to Bud's Saw Service, Inc. (doing business as Bud's Powersports), a small business. The contract is for the replacement of a motor for a 2014 Polaris Ranger 900XP, likely a vehicle used by the agency. The award was made on July 7, 2016, with a completion date of August 17, 2016. This contract was set aside for small businesses.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region to Handlebar Motorsports, Inc. for the delivery of one 2016 Arctic Cat Groomer Special snowmobile. The contract is set aside for small businesses and was awarded on September 17, 2015 with an ultimate completion date of October 29, 2015. The ceiling value of the contract is $14,261.95.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region (civilian agency) to Dirt Road Diesel, a small business limited liability company, for the repair of vehicle #5954. The contract has a ceiling value of $5,459.73 and a completion date of November 23, 2015. The contract was set aside for small businesses.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service to Performance Powersports LLC, a small business, for the purchase of an All-Terrain Utility Vehicle (UTV) and trade-in of a 2011 Polaris Ranger 900XP UTV with 425 hours. The contract award amount is $11,522.45 and the ultimate completion date is December 29, 2017. The contract has a total small business set-aside designation.</p>
<p>This is a purchase order awarded by the U.S. Forest Service, Region 2 - Rocky Mountain Region, a civilian federal agency, to Central Motive Power, Inc., a woman-owned small business. The contract is for $21,000.00 to provide engine replacement for equipment #5954. The contract was set aside for small businesses and has a firm fixed-price pricing structure with a completion date of December 31, 2015. The place of performance is Denver, CO 80216.</p>
This is a firm fixed-price purchase order contract awarded by the United States Department of Agriculture, Forest Service (USFS), Region 2 - Rocky Mountain Region, to Handlebar Motorsports, Inc., a small business contractor. The contract, valued at $13,928.99, is for grooming snowmobile fleet maintenance services in Durango, Colorado. The contract has a period of performance ending on September 30, 2017. This appears to be a standalone contract and not associated with a larger contract vehicle.
<p>This is a $4,000.00 firm fixed price purchase order awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Ochoco Manufacturing Corp, a woman-owned small business, for the repair parts for engine #9954 under a total small business set-aside. The award has a completion date of July 30, 2015.</p>
This is a firm fixed-price purchase order for $23,039.99 awarded by the U.S. Forest Service, Region 2 - Rocky Mountain Region, to Powersports Plus LLC, a woman-owned small business, for All-Terrain Vehicles (ATVs) and Utility Task Vehicles (UTVs) for the San Juan National Forest. The contract has a total small business set-aside designation and an ultimate completion date of June 26, 2015. Powersports Plus LLC is the prime contractor, and no subcontractors are mentioned in the provided...
This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 2 - Rocky Mountain Region to Weekender Sports Inc., a for-profit Subchapter S Corporation, for the delivery of a UTV RZR vehicle. The UTV RZR is required equipment to meet the safety requirements and serve as a support vehicle for the Trail Dozer program. The contract has a ceiling value of $6,000.00 and an ultimate completion date of June 30, 2015. This purchase order was not set aside for any...