Purchase Order HQC00426PE013
- Not listed
- The Defense Commissary Agency awarded a firm fixed-price purchase order to Firkins Power Motive Inc., operating through its Western Material Handling division, for maintenance and repair services related to material handling equipment at Fort Carson in Colorado Springs, Colorado. The contract, valued at $11,545.70, was awarded on September 30, 2025, with an ultimate completion date of December 31, 2025. No set-aside designation was used for this procurement. This contract supports Fort...
- This federal contract award, with a unique identifier of 140R3018P0023, was issued by the Bureau of Reclamation (a civilian agency under the Department of the Interior) to Arnold Machinery Company, doing business as Ditch Witch Intermountain, for the repair of Wiggins forklifts. The $6,598.75 firm-fixed-price purchase order did not have a set-aside designation and was awarded on January 24, 2018, with a final completion date of March 28, 2018. Arnold Machinery Company is a for-profit...
- This is a $70,814 firm-fixed-price purchase order contract awarded by the Idaho Region of the U.S. federal government to Arnold Machinery Co, doing business as Ditch Witch Intermountain, for the rental of Bendi forklifts. The contract has an ultimate completion date of November 30, 2024 and was awarded on January 27, 2023. The contract is not designated as a set-aside. Arnold Machinery Co is a for-profit organization headquartered in Salt Lake City, Utah, that specializes in providing heavy...
- The Department of the Interior's Fish and Wildlife Service awarded a $4,965.10 firm fixed-price purchase order to Arnold Machinery Company, doing business as Ditch Witch Intermountain, for the repair of an excavator at the Malheur National Wildlife Refuge in Oregon. The contract has a completion date of June 3, 2024 and was not set aside for any specific business type. Arnold Machinery Company is a for-profit organization that specializes in providing machinery, equipment, and maintenance...
- This contract is a $480,175 purchase order awarded by the Defense Commissary Agency (DeCA) to Alliance Worldwide Distributing LLC, a small disadvantaged business based in Boerne, Texas. The contract is for a six-month extension to provide maintenance and repair services for materials handling equipment (MHE) at commissaries located at five Air Force bases in the Mountain West region. The original solicitation was a 100% small business set-aside for NAICS code 811310 (equipment repair and...
- The Defense Commissary Agency awarded a $4,289.49 firm fixed-price purchase order to C2G, LTD CO., a service-disabled veteran-owned small business based in Dorchester, South Carolina, for materials handling equipment repair and maintenance services in Los Angeles. The contract was awarded on December 10, 2025, with an ultimate completion date of March 5, 2026, and will be performed in Dorchester, SC. No small business set-aside was used for this award, though the contractor itself qualifies as...
- The Defense Commissary Agency (DeCA) awarded a firm fixed-price purchase order valued at $3,454.76 to C2G, LTD CO., a service-disabled veteran-owned small business headquartered in Dorchester, South Carolina, for materials handling equipment (MHE) repair and maintenance services at Travis Air Force Base. The contract, which carries no small business set-aside designation, was awarded on August 4, 2025, with an ultimate completion date of October 4, 2025. Work will be performed in Dorchester,...
- Douglas Food Stores Inc., doing business as Douglas Equipment, was awarded a firm fixed price delivery order for $2,335.14 by the Defense Commissary Agency on August 17, 2022. The contract calls for Douglas Equipment to provide a mobile, mounting slicer system as described in the original solicitation. Performance will take place in Bluefield, West Virginia, with full delivery required by September 14, 2022. No set aside designation was applied to this award under the Agency's commissary store...
- This is a definitive federal contract awarded by the Defense Commissary Agency (DeCA), a defense agency, to C2G, LTD CO., a service-disabled veteran-owned small business (SDVOSB). The contract is for the provision of unscheduled maintenance and repairs on government-owned materials handling equipment (MHE) such as forklifts, pallet jacks, and order pickers at commissaries in Anchorage, Eielson, Fort Greely, and Fort Wainwright, Alaska. The contract has a ceiling value of $237,950.00 and a period...
- The Defense Commissary Agency (DeCA) awarded a purchase order modification to C2G, LTD CO., a service-disabled veteran-owned small business (SDVOSB) headquartered in Dorchester, South Carolina, to extend the contract term and increase funding for materials handling equipment (MHE) repair services at Fort Jackson in Dorchester, South Carolina. The modification establishes a ceiling value of $3,387.64 with an ultimate completion date of August 30, 2025. This firm fixed-price purchase order was...
Arnold Machinery Co, doing business as Ditch Witch Intermountain, was awarded a $2,613.83 firm fixed-price purchase order by the Defense Commissary Agency on December 17, 2025, for maintenance and repair services on material handling equipment at Fort Carson in Colorado Springs, Colorado. The contract, which carries an ultimate completion date of February 28, 2026, was awarded without a set-aside designation. Arnold Machinery Co is a Salt Lake City-based equipment services provider specializing in machinery repair, rental, and maintenance for federal agencies, with established experience serving the Department of Defense and other government entities since its SAM.gov registration in 2001. The Defense Commissary Agency, which operates retail commissary stores for military personnel and their families, engaged Arnold Machinery Co to address maintenance needs for material handling equipment at the Fort Carson installation. The contractor's extensive background in equipment maintenance across federal facilities, including Air Force bases and other Department of Defense locations, positions it to support the commissary's operational requirements. This purchase order represents a routine procurement for equipment servicing to maintain commissary operations at the Colorado Springs installation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.6k | 12/16/25 |