Poly/wire cassette refills for runway snow brooms
Ended Purchase Order Awarded Last action
- Contract number
- FA460026P0070
- Awardee
-
Eagle Safe Surfaces Colorado Inc. UEI CHJMTE43GP41
- Awarding agency
-
Air Combat Command
Air Force, Department of Defense
- Obligated
- $45,120
Award facts
- Contract value 100% obligated
- $45,120.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
- PSC
- 3830 Truck And Tractor Attachments
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Offutt AFB, NE 68113, USA
Award details come from SAM.gov/FPDS.
About this award
Air Combat Command awarded a firm-fixed-price purchase order to Eagle Safe Surfaces Colorado Inc., through its Eagle & Myslik Inc. Division, on August 5, 2026, with a ceiling value of $45,120.00 under a total small business set-aside. The prime is a self-certified small disadvantaged business. The order procures poly/wire cassette refills for runway snow brooms, with performance at Offutt AFB, NE 68113 and an ultimate completion date of October 3, 2026.
Quick answers
Who was awarded contract FA460026P0070?
FA460026P0070 was awarded to Eagle Safe Surfaces Colorado Inc. by Air Combat Command (Air Force) on August 5, 2026.
How much is contract FA460026P0070 worth?
The government has obligated $45,120 on FA460026P0070.
Was contract FA460026P0070 competed?
The extent of competition for FA460026P0070 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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