Purchase Order FA452822P0029

The Department of the Air Force awarded a $170,100.00 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for the delivery of CE SIB Broom Cassettes. This contract was set aside for total small business participation. The original solicitation requested fifteen broom cassettes, with an option for fifteen additional units. The contract supports maintenance and sustainment activities for the Air Force, as the broom cassettes are likely used to...

The Department of the Air Force Air Combat Command awarded a $136,700.00 firm fixed price purchase order to Chelshua Corp, doing business as Myslik Inc., for the acquisition of 20 tufted wire bristle cassette refills for the Runway SIB Snow Sweepers. This award was not set aside for any socioeconomic program. Chelshua Corp is a for-profit, veteran-owned small business that provides equipment and parts for runway and infrastructure maintenance and snow removal to various U.S. federal government...

<p>This federal contract award, FA561317P0025, was issued by the Air Forces Europe and Africa to Weber Bürstensysteme GMBH, a for-profit manufacturer, to provide 24 sets of cassette-brushes for the Oshkosh snow removal system. The $98,609.83 firm fixed-price purchase order has an ultimate completion date of October 12, 2017. The contract is not designated as a set-aside.</p>

The U.S. Air Force awarded a $81,900 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for 14 M-B3 snow broom cassettes. This contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. The award was not set aside under any small business program. United Rotary Brush Corporation also holds a...

The Department of the Air Force awarded a firm fixed price purchase order to United Rotary Brush Corporation, a manufacturer of replacement brooms and related parts, for the delivery of MB broom cassettes. The contract has a potential value of $154,013.12 and a completion date of December 14, 2018. This award is part of a larger indefinite delivery contract held by United Rotary Brush Corporation with the Air Force Materiel Command, which manages critical acquisition and sustainment programs for...

The Department of the Air Force Air National Guard awarded a $27,520 firm fixed price purchase order to GFS Supply &amp; Services Company, Inc. of Aurora, Colorado to provide poly cassette broom refills for Oshkosh X 4 vehicles. The refills are being acquired under solicitation number W50S6V23Q0010 to support runway maintenance operations. The contract has a period of performance from September 29, 2023 through December 22, 2023 and is designated as a total small business set-aside. Funding is...

The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order to Eagle Safe Surfaces Colorado Inc. Eagle &amp; Myslik Inc. Division, a self-certified small disadvantaged business, to provide 35 tufted wire bristle cassette refills for the runway snow sweepers at Minot Air Force Base. The contract has a potential value of $229,005.00 and a completion date of October 6, 2022. Eagle Safe Surfaces has previously provided airfield maintenance equipment and...

The Department of the Air Force Air Combat Command awarded a Firm Fixed Price Purchase Order contract to Chelshua Corp, doing business as Myslik Inc., a service-disabled veteran-owned small business. The $209,615.00 contract is for the delivery of SIB Tufted Wire Bristle Cassette parts, part number 4021593. This sole-source award was made with no set-aside designation. Chelshua Corp has previously provided equipment and parts for runway and infrastructure maintenance, including snow removal,...

The Department of the Air Force Materiel Command awarded United Rotary Brush Corporation a $52,448 firm fixed-price delivery order for broom core cassettes. The contract has no set-aside designation and requires performance at Wright-Patterson Air Force Base in Ohio, with work to be completed by July 9, 2021. United Rotary Brush Corp will provide the broom core cassettes to the Air Force Materiel Command, likely in support of the agency's aircraft and facility maintenance operations. No major...

This is a firm fixed price purchase order awarded by the U.S. Air Force to United Rotary Brush Corporation, a small business manufacturer, for the procurement of SIB broom cassettes. The $77,415.00 contract has an ultimate completion date of October 17, 2021. The contract was set aside for total small business participation. The purchase order was issued under a single-award Indefinite Delivery Contract valued at up to $650,800 that United Rotary Brush Corporation holds with the Air Force...