Purchase Order DTFAAC17P00714

The Coast Guard issued a delivery order to Coltec Industries Inc. on July 23, 2009, with a ceiling value of $29,918.04 for overhaul of a Fairbanks Morse supercharger (P/N 16-611-059, NSN 2990-01-247-2267) and repair of one left-hand blower in accordance with Fairbanks' condition report received May 8, 2010. Place of performance is Norfolk, Virginia. The order is fixed-price with economic price adjustment and has an ultimate completion date of September 30, 2010. No set-aside applies to this...

<p>Western Area Power Administration awarded a purchase order to Butler Machinery Co for $51,000 on May 20, 2025 to upfit a front end loader for a line crew and perform repairs to an RT 522B grove crane. Work is performed in Devils Lake, North Dakota. The order is firm fixed price with an ultimate completion date of July 31, 2025.</p>

The U.S. Western Area Power Administration awarded a $13,654.41 firm fixed-price purchase order to Herc Rentals Inc., a large for-profit equipment rental company headquartered in Bonita Springs, Florida, for the repair of a JLG 450JA boom lift, including hydraulic hoses, switches, and hood replacement. Work is to be performed in Barefoot Beach, Florida, with an ultimate completion date of April 2, 2026. The award was made without a socioeconomic set-aside designation through open competition....

The U.S. Bureau of Reclamation awarded a $23,690.00 firm fixed-price purchase order to Ben-Ko-Matic Co., a small business contractor, for the delivery of a vacuum street sweeper. The award, designated under the Total Small Business set-aside, has an ultimate completion date of April 28, 2016. Ben-Ko-Matic Co., which also operates under the name Owen Equipment Company, is an established federal contractor specializing in the supply and maintenance of industrial cleaning equipment, including...

This is a $84,803.37 firm fixed price purchase order awarded by the U.S. Coast Guard to Cooper Machinery Services LLC (doing business as GE Energy) for the repair of three turbocharger units, NSN 2950 01-211-3165. The original solicitation was a combined synopsis/solicitation for commercial services, with the key requirement being to open, inspect, report on, and repair the specified turbocharger units. The contracting officer determined that only Turbine Specialties Inc. and/or its authorized...

T A Robinson Equipment Co, operating through its Iron City Polaris division, received a firm fixed-price purchase order from the Pacific West Area on July 15, 2015, to supply nine gel replacement batteries and wiring repair services for a GEM Vehicle (model A341978). The contract, which carried a ceiling value of $3,546.30, was completed by July 20, 2015, and performed in Maricopa, Arizona. No set-aside designation was applied to this award. The contract was funded through a civilian federal...

The Minnesota National Guard awarded a $10,670.41 firm fixed-price purchase order to Boost-It Motorsports LLC for the rebuild of an RZR engine associated with the RRB POLARIS platform. The contract was awarded on December 31, 2025, with an ultimate completion date of the same date, and represents a non-set-aside procurement. Work will be performed in Spirit Lake, Iowa. This engine rebuild supports the Minnesota National Guard's operational equipment maintenance requirements. The Polaris RZR is a...

The U.S. Coast Guard awarded a purchase order to Bortek Industries, Inc. valued at $3,376.40 for parts repairs related to an EAMO.GSE (Environmental and Air Management Operations Ground Support Equipment) tenant sweeper. The contract, awarded on November 25, 2009, with an ultimate completion date of December 25, 2009, was issued without a set-aside designation. Performance of the work is scheduled to take place in Opa-locka, Florida. This straightforward procurement represents a routine...

This federal contract award, valued at $6,228.12, was issued by the Department of the Interior's Bureau of Land Management (BLM) to Warren Power &amp; Machinery, Inc., a Caterpillar authorized dealer, for the non-warranty repair and service of Caterpillar construction equipment. The contract covers the repair of a Caterpillar D7H II bulldozer and a Caterpillar 140H motor grader, likely to restore the equipment to full operational status. The contract is a firm-fixed-price purchase order and does...

This federal contract award is for the purchase of sweeper head parts and repair services with a ceiling value of $11,762.11. The award was made by the U.S. Air Force to the prime contractor Ben-Ko-Matic Co, a for-profit organization that specializes in supplying and servicing industrial cleaning equipment. The contract is a firm fixed-price purchase order with an ultimate completion date of October 17, 2023. While the original solicitation details are not provided, the award indicates that...