MB2 broom bristles, ESP 1L

Ended Purchase Order Awarded Last action

Contract number
FA500025P0106
Awardee
Awarding agency
Obligated
$559,555

Award facts

Contract value 100% obligated
$559,555.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elmendorf AFB, Anchorage, AK 99506, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $559,555

About this award

Eagle Safe Surfaces Colorado Inc., operating under its Eagle & Myslik Inc. division, was awarded a $559.6K firm fixed-price purchase order by Pacific Air Forces for MB2 broom bristles, specifically engineered synthetic (ESP) 1L units. The contract is designated as a total small business set-aside and reflects the vendor's established role as a critical supplier of airfield maintenance consumables to the Department of Defense. The award carries an ultimate completion date of March 16, 2026, with performance at Elmendorf Air Force Base in Anchorage, Alaska. This purchase order is issued under Eagle Safe Surfaces' larger $5.13M indefinite delivery contract with Pacific Air Forces, which runs through May 9, 2027, and was structured to supply runway cassette brush system bristles and broom cores for snow removal operations at Joint Base Elmendorf-Richardson.

The vendor, a self-certified small disadvantaged business headquartered in Englewood, Colorado, has demonstrated sustained capability in supporting military airfield operations across multiple installations including Minot Air Force Base, Fairchild Air Force Base, and Hill Air Force Base. Beyond broom bristles, Eagle Safe Surfaces supplies foreign object debris (FOD) removal equipment, de-icing products, and airfield operations software maintenance to various Air Force commands and other Department of Defense agencies. The current purchase order represents one of multiple delivery orders issued under the existing indefinite delivery contract vehicle, continuing the vendor's critical support for runway maintenance and airfield readiness operations in Alaska.

Quick answers

Who was awarded contract FA500025P0106?

FA500025P0106 was awarded to Eagle Safe Surfaces Colorado Inc. by Pacific Air Forces (Air Force) on September 29, 2025.

How much is contract FA500025P0106 worth?

The government has obligated $559,555 on FA500025P0106.

Was contract FA500025P0106 competed?

The extent of competition for FA500025P0106 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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