Purchase Order AG9JGPP170066

The Department of Agriculture Forest Service Pacific Southwest Region has awarded a $10,300 firm fixed price definitive contract to Cozad Trailer Sales, LLC of Stockton, California for repairs to a trailer. Specifically, Cozad will repair stress fractures and weld cracks along the frame of EN8214, a newly manufactured trailer that was produced with quality issues by XL Specialized Trailers. The place of performance for the repairs is in Stockton. As the prime contractor, Cozad will utilize their...

<p>The Department of Energy's Western Area Power Administration awarded a $36,594.04 Firm Fixed Price Purchase Order to Duvall Bro's Mobile Mechanical LLC, a self-certified small disadvantaged business, for the repair of five (5) trailers in the Rocky Mountain Region. The contract has a completion date of July 22, 2024 and does not use a set-aside designation. The trailers are being repaired to ensure Department of Transportation compliance.</p>

This is a $14,782.57 firm-fixed-price purchase order awarded by the Department of Energy's Western Area Power Administration to Duvall Bro's Mobile Mechanical LLC, a small disadvantaged business, for the repair of three trailers for the Department of Transportation. The contract has no set-aside designation and is expected to be completed by April 7, 2025. The procurement was originally solicited through a special notice for sole-source acquisition, with Duvall Bro's identified as the sole...

This federal contract award is for body damage repairs to a FEMA MCOV-45 2005 Coachman recreational vehicle (RV) that was damaged while supporting FEMA disaster operations in West Virginia. The contract, valued at $15,229.93, was awarded to Highway RV Service and Parts, LLC, a small disadvantaged business, on a firm fixed-price basis. The repairs are to be completed by September 1, 2024. The contract was awarded by the Federal Emergency Management Agency (FEMA), a civilian agency, and is not...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Trux Trailer And Tractor Repair, Incorporated, a small business, in the amount of $25,650.00. The contract is for the purchase of an enclosed cargo trailer to be used as an emergency response trailer at the Harry S Truman Dam and Reservoir in Missouri. The contract has a total small business set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Massachusetts National Guard (9700|2100|VPARNGMA-A) to Big TEX Trailer Manufacturing, LLC for cyber trailer repair services. The contract has a ceiling value of $4,989.20 and a performance period ending on April 25, 2024. The contract was awarded on August 4, 2023 and does not have a set-aside designation. Big TEX Trailer Manufacturing, LLC is a for-profit manufacturer that provides trailers and related repair services to various U.S....

<p>This is a definitive contract awarded by the Department of Homeland Security U.S. Coast Guard to The Aluminum Trailer Company, a small business manufacturer, for the delivery of trailers related to damage, electrical work, and storage. The $380,869.00 firm fixed price contract was set aside for small business concerns. The contract was awarded on September 17, 2010 with a completion date of July 20, 2011. The place of performance is Nappanee, Indiana.</p>

<p>This is a firm fixed-price purchase order contract awarded by the North Dakota National Guard to WW Wallwork Inc., a small business Subchapter S Corporation, for the repair of Landoll trailers. The contract has a ceiling value of $5,072.07 and a completion date of September 30, 2019. The contract is set aside for small businesses.</p>

This is a federal contract award from the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 5 to a prime contractor for the repair of a boat trailer. The contract has a ceiling value of $6,687.62 and is a firm fixed-price purchase order with an ultimate completion date of August 27, 2025. The contract does not have a set-aside designation. No further details about the prime contractor or any subcontractors are provided. This contract appears to be part of the DOI Fish and...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Profleet, Inc. - doing business as Denver Truck And Trailer - for the repair of a Ford truck cab and box from autobody damage. The contract has a ceiling value of $9,986.77 and an ultimate completion date of November 29, 2024. The contract is designated as a Total Small Business set-aside. Profleet, Inc. is a for-profit, Subchapter S corporation that has been registered in SAM.gov since 2001 to provide...