Purchase Order FA667025P0001
- Not listed
- The Department of the Air Force Reserve Command awarded a purchase order to D.v.b.s Inc. for a snowplow and spreader equipment package totaling $43,370 on September 22, 2025. The order is set aside for total small business under NAICS 333120. Performance takes place in Coraopolis, Pennsylvania. The equipment comprises a Renegade 3 cubic yard stainless steel spreader with auger, tie-down kit, spill guard, vibrator kit, work lights, strobe lights, and tarp cover; a SnowEx 8'6"–11' Power...
- The U.S. Air Force awarded a $37,200.00 firm-fixed-price purchase order to Cives Corporation's Viking-Cives (USA) division for the replacement of an unserviceable dump bed on a Duraclass SL316 vehicle. This contract, set aside for small businesses, requires the provision and installation of a new stainless steel dump bed, as well as the submission of a capability statement and past performance evidence demonstrating the vendor's ability to meet the requirement. The contract has a completion date...
- 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...
- <p>The Army Reserve Command awarded a purchase order to Viking Bros LLC, a service-disabled veteran-owned small business, for $309,095 on December 1, 2022, under a Total Small Business set-aside for snow removal services. Work is performed at Kingsbury, Indiana 46345. The order covers snow service base-year operations designated as IN075, with an ultimate completion date of November 30, 2027. Pricing is firm fixed price.</p>
- <p>This is a firm fixed-price purchase order awarded by the Northeast Region of the Defense agency to Cives Corporation (doing business as Viking-Cives) for the supply of a 15-foot ramp plow. The contract has a ceiling value of $86,780.59 and a completion date of October 9, 2015. The award is designated as a Total Small Business set-aside.</p>
- Copenhagen Carvers LLC, operating as Burrville Power Equipment, was awarded a Total Small Business set-aside contract by the U.S. Army Installation Management Command Northeast Region on September 23, 2025, for the procurement of a plow cutting edge under solicitation W911S225U1682. This purchase order, valued at $82,052.10 on a firm fixed-price basis, is scheduled for completion by October 24, 2025, and will be delivered to Copenhagen, New York. The contract supports the Army's equipment and...
- The U.S. Defense Department's Construction and Equipment division awarded a delivery order valued at $48,392.22 to Supplycore LLC on January 28, 2026, for the supply of a snow plow for 815-ton equipment. This firm fixed-price delivery order is scheduled for completion by April 12, 2026, and will be performed in Rockford, Illinois. The award represents a non-set-aside competitive procurement issued to Supplycore, a small business concern headquartered in Rockford and registered in the System...
- The U.S. Army Reserve Command issued a purchase order to Thompson Tomahawk LLC for snow removal services at a ceiling value of $47,450.00, awarded November 1, 2022 under a Total Small Business set-aside. The awardee is a Veteran-Owned Small Business and Service Disabled Veteran-Owned Small Business certified by the SBA. Performance occurs in Twin Falls, Idaho through October 31, 2027. The order was issued under FAR 252.232-7998 with advance fiscal year 2026 funding (Deviation 2026-O0001). The...
- The U.S. Army Reserve Command awarded a Total Small Business purchase order to Quality First Cleaning Contractors for $250,335.59 on November 1, 2021, for snow removal services (base year). The contractor, an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, will perform plowing, salting, sanding, and snow hauling at five Army Reserve facilities in Manhattan, Dodge City, Great Bend, Hays, and Leavenworth, Kansas. Work concludes October 31, 2026. The...
- The Defense Logistics Agency (DLA) Troop Support's Construction and Equipment division issued a $1,142,530.72 delivery order to M-B Companies, Inc. on January 23, 2025, for snow removal equipment under the agency's single-award Indefinite Delivery Contract with the vendor. The delivery order, designated SNOWPLOW, is priced on a firm fixed-price basis with an ultimate completion date of April 27, 2026. Place of performance is New Holstein, Wisconsin. M-B Companies manufactures specialized snow...
The U.S. Army Reserve Command awarded a $29,177.25 firm fixed-price purchase order to Cives Corporation's Viking-Cives (USA) Division for the procurement and installation of a snowplow system on a 2019 Kenworth T270 dump truck. The scope of work includes supplying a complete snowplow package with frame mount and all associated equipment required for mounting, with installation to be performed by the contractor in accordance with Quote ID WA00000114 dated April 2, 2025. This contract was designated as a Total Small Business set-aside award, reflecting the Army Reserve's commitment to directing contracting opportunities to small business concerns. Work is scheduled for completion by February 15, 2026, with performance to take place in Niagara Falls, New York. Cives Corporation, a small disadvantaged business manufacturer specializing in military vehicle equipment and modifications, was selected based on its demonstrated expertise in vehicle-related procurement and installation services. The company has established a track record with the Department of Defense, having received multiple contracts totaling approximately $346,000 between 2023 and 2025 for similar vehicle equipment and modification projects across the Army, Air Force, and Army National Guard.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($2k) | 10/23/25 | |
| Not listed | Not listed | $30.7k | 5/6/25 |