Purchase Order FA660625P0001

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Seventh Genius LLC, doing business as DC Supplies, a minority-owned, woman-owned small business. The $70,230.00 contract is for the installation of salt/sand spreaders on trucks at the Otis Air National Guard Base in Massachusetts. The contract includes providing one electric spreader/sander for a 2008 International 6 wheel dump truck, and two 9 yard capacity electric sander/spreaders for 2011 Max Force International 10...

This federal contract award is for the addition of a plow and sander to an underutilized dump truck operated by the Air Force. The $27,977 firm-fixed-price purchase order was awarded to Seventh Genius LLC, a minority-owned and woman-owned small business, on September 27, 2024. The work must be completed by December 31, 2024 and the vehicle will be picked up by the government at the contractor's facility within 150 miles of zip code 02542. This requirement was originally posted as a total small...

This is a $26,108.00 firm fixed price purchase order awarded by the Reserve Command division of the U.S. Department of Defense to American Material Handling, Inc., a small business subchapter S corporation, for the delivery of an 18' municipal snow plow for use at Westover Air Force Base in Massachusetts. The contract has a total small business set-aside designation and a completion date of March 31, 2022. American Material Handling, Inc. has been awarded numerous federal contracts to provide...

The Department of the Air Force Reserve Command awarded a $29,949 firm fixed price purchase order to Mo Enterprises for parts washer delivery and installation at Westover Air Force Base in Massachusetts. The contract has a period of performance from September 15, 2023 through October 30, 2023 and was set aside for total small businesses. As the Air Force Reserve Command supports the Air Force mission through rescue and attack operations, this parts washer will likely support aircraft and vehicle...

This is a $23,525.25 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Wisecom Technologies Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of snow blower parts and has a total small business set-aside designation with a completion date of November 17, 2023. Wisecom Technologies is an established federal contractor that has delivered a variety of specialized products and services to support the operations...

This is a firm fixed-price purchase order valued at $18,690.72, awarded by the Department of the Air Force Air Mobility Command to Intercon Truck Equipment Inc., a for-profit manufacturer registered as a small business. The contract is for the delivery of PLOW PART IAW ITEMIZED BREAKDOWN, with a completion date of October 24, 2018. The contract was set aside for total small business participation, indicating Intercon Truck Equipment Inc. qualifies as a small business for federal contracting...

<p>The Department of the Air Force Air Mobility Command awarded a $13,550.00 firm fixed price purchase order to A &amp; K Equipment, a for-profit small business organization, to purchase and install a de-icer. The contract has a total small business set aside designation and a completion date of December 31, 2021.</p>

<p>This is a $10,911.26 firm-fixed-price purchase order contract awarded by the Region 1 - Northern Region, a civilian agency, to Fabrication &amp; Truck Equipment Inc., a for-profit small business organization. The contract is for the purchase and installation of a flatbed, with a completion date of September 26, 2024. The contract was set aside for small businesses.</p>

<p>This is a federal purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Delf's Garage and Service Inc., a woman-owned small business. The contract is for the delivery of an 8-foot poly hopper salt spreader, with a firm fixed price of $9,086.80 and a completion date of May 31, 2013. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order issued by the Air Mobility Command, a defense agency, to Beyer Bros Corp, a woman-owned small business. The $80,882.94 contract is for the removal and replacement of a snow blower head assembly, including providing a used Oshkosh blower head with new impeller liners, plates, and seals. The contract was awarded on September 25, 2021 with a completion date of February 1, 2022. It was set aside for small businesses.</p>