Purchase Order FA462024P0014

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Absolute Trucking Service LLC, a self-certified small disadvantaged business. The contract, valued at $5,213.74, is for the completion of UTV (utility terrain vehicle) repair work in accordance with the statement of work. The contract has a set-aside designation for small businesses and is scheduled for completion by July 26, 2025. No additional subcontractors or larger contract vehicles were mentioned in the...

<p>This is a firm fixed-price purchase order awarded by the Pacific West Area of the U.S. federal government to Mountain West Equipment LLC, a small business contractor, to repair a 2017 Kubota M7060 parking brake gear. The contract has a total ceiling value of $12,196.18 and a completion date of September 5, 2025. As this is a purchase order, it is not associated with a larger contract vehicle. The contract is set aside for a small business.</p>

This is a $71,800 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Steen Enterprises Inc., a woman-owned small business doing business as Kubota. The contract is for the delivery of Kubota RTV X1100C full-size diesel utility vehicles to support the operations of the Engineer Research and Development Center, a defense agency. As a total small business set-aside, this contract reflects the government's efforts to direct contracting opportunities to small...

This is a $190,651.65 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to Vizocom ICT LLC, a self-certified small disadvantaged business and limited liability company. The contract is for the delivery of KUBOTA DIESEL RTV-X1140 vehicles, which are rugged utility terrain vehicles. The award is set aside for total small business participation. Vizocom ICT LLC, also known as Vizocare, has previously provided various goods and services to government...

The U.S. Air Force Air Mobility Command awarded a firm-fixed-price purchase order contract to Logistics365 Inc., a woman-owned small business, to provide and deliver two medic transport style utility terrain vehicles (UTVs) to Fairchild Air Force Base in Washington. The contract is valued at $79,748.00 and has a completion date of February 3, 2025. The UTVs are required to have the ability to transport 2-3 medics and 1-2 patients, with features such as a track system for winter use, an...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Bay Contracting / Supply L.L.C., a woman-owned small business, for the delivery of a KOBOTA RTV 900XT Utility Terrain Vehicle (UTV). The total ceiling value of the contract is $26,500.00 and the period of performance ends on August 31, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm-fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to The Mark-Costello CO., a veteran-owned small business, for the delivery of a fleet sterilizer. The contract has a ceiling value of $120,505.00 and a completion date of August 23, 2016. This contract is a small business set-aside.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Abidi Automotive LLC, a minority-owned small disadvantaged business, for the replacement and installation of a 6.7 long block diesel engine. The contract has a ceiling value of $15,170.10 and a completion date of July 15, 2022. The contract is set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Southwest Region of the Department of Defense (DoD) to Steen Enterprises Inc., a woman-owned small business (WOSB) doing business as Kubota. The contract has a ceiling value of $89,998.95 and was awarded on March 27, 2020 with an ultimate completion date of April 28, 2020. The contract is for the procurement of a T650 T4 Compact Track Loader, which is a piece of Kubota construction equipment. This award was set aside for total...

<p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Cart DR. LLC, a woman-owned small business. The contract, valued at $6,400.00, is for the repair of 403 WG Polaris OGMVC vehicles. The contract has a total small business set-aside designation and a completion date of August 13, 2018. No further details about the larger vehicle or program are provided.</p>