Purchase Order FA560621P0024

This federal contract award, with the ID FA462017PA123, was issued by the U.S. Air Force to the prime contractor United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related components for municipal, contractor, and runway sweepers. The $81,746.56 firm fixed price purchase order is for the delivery of 16 sets of M-B bristles, part number 29-CW265224, to be used for Oshkosh snow blowers. The contract has a total small business set-aside designation and a...

The Department of the Air Force Pacific Air Forces awarded a $827,328 firm fixed-price contract to Chelshua Corp, doing business as Myslik Inc., to provide Swedish Industrial Brushes (SIB) bristles and broom cores for snow removal at Joint Base Elmendorf-Richardson in Alaska. The solicitation requested quotes for these items to clear runways at the air force base located in Anchorage. No set-aside designation was applied. Under the terms of the contract, Myslik Inc. will deliver SIB bristles and...

The Department of the Air Force Air Combat Command awarded a firm fixed price contract for 41 snow cassettes to United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related products. The $211,150.00 contract was set aside for total small businesses. The snow cassettes are likely supporting maintenance of facilities and equipment managed by the Air Force Materiel Command, the Air Force's acquisition and sustainment product center. United Rotary Brush...

The U.S. Air National Guard awarded a firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for the delivery of United Rotary Brush snow broom cassettes, part number 29-CPW265224. These cassettes must be compatible with M-B Companies Inc. model 4618 FMD equipment. The $27,000.00 contract has a completion date of November 25, 2024. United Rotary Brush Corporation specializes in producing a range of brush products, including broom cores, broom...

This is a delivery order awarded by the U.S. Department of the Air Force Pacific Air Forces (PACAF) to Eagle Safe Surfaces Colorado Inc., operating as the Eagle & Myslik Inc. division. The $97,806.96 firm-fixed-price contract is for the supply of runway cassette brush system bristles and broom cores to support snow removal operations at Joint Base Elmendorf-Richardson (JBER) in Alaska. This delivery order is part of a larger $5,131,391 Indefinite Delivery Contract (IDC) awarded to Eagle Safe...

This firm fixed price purchase order was awarded by the United States Air Force to United Rotary Brush Corporation, a small business manufacturer of industrial and military brushes and brooms. The $81,776 contract is to provide broom core cassettes, snow broom replacement cartridges, and related brush products to support facilities and equipment maintenance at Fairchild Air Force Base in Washington. United Rotary Brush Corporation holds a single-award $650,800 Indefinite Delivery Contract...

This is a $51,176.00 firm fixed price contract awarded by the U.S. Air Force's Air Mobility Command to Eagle Safe Surfaces Colorado Inc., a self-certified small disadvantaged business, for the replacement of snow broom bristles. The contract is a definitive contract that runs through January 10, 2024. The original solicitation was set aside for small businesses and sought quotes for eight units of snow broom bristles to be delivered to Dover Air Force Base in Delaware. Eagle Safe Surfaces,...

This federal contract award, FA500016P0026, was made by the Pacific Air Forces (PACAF) division of the U.S. Air Force to Chelshua Corp, doing business as Myslik Inc., a veteran-owned small business. The $347,776.00 firm-fixed-price purchase order is for the delivery of snow broom bristles used for flightline snow removal. The contract has a total small business set-aside designation. Chelshua Corp is an experienced provider of equipment and parts for runway and infrastructure maintenance, having...

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of snow wings measuring 3.7 meters (12 feet) in length and equipped with spring-loaded cutters. The contract has a ceiling value of $140,094.73 and a completion date of December 3, 2025. The contract is not set aside for any specific business category. Supplycore LLC specializes...

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...