Purchase Order FA568521P0037
Award Date 9/29/21
Potential Completion Date 10/27/23
Potential Value $72K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, identified as FA568517P0135, was issued by the Air Forces Europe and Africa (AFEA) agency to the prime contractor Acer Proje Insaat Sanayi VE Ticaret Anonim Sirketi. The contract, valued at $85,200.00, is for the procurement of TORO REELMASTER 6700-D 4WD equipment. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057, USA. The contract does not have a...
- This is a firm fixed-price purchase order for a TORO GROUNDMASTER 5910 D MODEL 31699 awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Alfred Pillokat AP Bau-Und Industrieausruestung, a German company that provides construction, industrial, and transportation equipment to U.S. Army commands in Europe. The contract has a potential value of $216,907.68 and a completion date of December 29, 2017. The equipment is being delivered to support critical...
- This is a $96,723.00 firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to Golf International Turizm Insaat Tarim VE Ticaret LIMITED Sirketi for the procurement of TORO MULTI PRO 5800D SPRAYERS. The contract has an ultimate completion date of December 18, 2018 and was awarded on September 20, 2018. There is no set-aside designation for this contract. Based on the vendor information provided, Golf International Turizm Insaat Tarim VE Ticaret LIMITED...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Force Africa awarded a Firm Fixed Price Purchase Order contract to Servatius & Ehlenz GMBH, a For Profit Organization, for the delivery of lawn mowers. The contract has a potential value of $127,681.40 and a completion date of November 23, 2020. This contract award is not associated with a set-aside program.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa, a defense agency, to The Toro Company for the provision of a riding mower. The contract, which has a ceiling value of $81,156.16 and an ultimate completion date of October 20, 2016, was awarded on September 15, 2016. The Toro Company, a large for-profit manufacturer of outdoor power equipment, is the prime contractor for this contract and has not been designated as a small business set-aside. The...
- The Department of the Air Force Materiel Command awarded a firm fixed price purchase order to The Toro Company, a for-profit manufacturer of grounds maintenance equipment, to provide TORO GROUNDSMASTER 5900 MOWERS with a potential value of $247,400.40. The contract has an August 3, 2023 completion date and was awarded on February 3, 2023. No set-aside designation was used. Toro is a long-time federal contractor, providing landscaping, turf care, and grounds maintenance equipment to various...
- The Department of the Air Force Air National Guard awarded a firm fixed-price delivery order to The Toro Company for the procurement of TORO GROUNDSMASTER 7210 MOWER/SNOW REMOVAL EQUIPMENT. The contract, which has a potential value of $74,641.01, was awarded on September 22, 2022 and is set to be completed by September 22, 2023. The contract was issued through the General Services Administration's Multiple Award Schedule (MAS) contracting vehicle. No set-aside designation was used for this...
- The U.S. Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), awarded a firm-fixed-price purchase order worth $138,573.72 to the for-profit German company Volker Wetzel Wetzel Land- UND Gartentechnik, operating under the trade name Wetzel Land- UND Gartentechnik. The contract, which has a completion date of January 25, 2024, is for the delivery of various landscaping and grounds maintenance equipment, including ride-on mowers, utility vehicles,...
- Air Forces Europe and Africa awarded a $112,120.23 firm fixed price purchase order to Friedrich Alff E.K. (doing business as Alff Maschinen) on September 8, 2025, for the delivery of two Kubota F391 ride-on mowers equipped with driver cabs. The contract is not set-aside designated and will be performed in Germany, with an ultimate completion date of December 31, 2026. This procurement supports equipment needs for U.S. Air Force installations in the European theater, where such mowers are...
- <p>The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price purchase order contract to T.M.C Telekomunikasyon Bilgisayar Insaat Sanayi VE Ticaret LIMITED Sirketi, a non-profit organization and limited liability company, for 39 FSS LMRS services. The contract has a potential value of $59,314.40 and a completion date of January 6, 2023. The contract was awarded on September 9, 2022 and does not have a set-aside designation.</p>
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a $71,800.00 firm fixed price purchase order to Artesa Elektronik Insaat Taahhut Ticaret LIMITED Sirketi, a for-profit limited liability company, for the delivery of 39 TORO GROUNDMASTER ROTARY MOWER DECKS. The contract has an expected completion date of October 27, 2023 and was awarded on September 29, 2021. No set-aside designation was used for this procurement.
Generated 5/31/24, 9:59 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Terminate for Cause | ($72k) | 3/1/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 8/23/22 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 6/27/22 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 5/24/22 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $0 | 10/15/21 |