Purchase Order ING10PX00468

<p>This is a firm fixed-price purchase order contract awarded by the Region 1 - Northern Region division of a civilian federal agency to Markham Enterprises Inc., doing business as Trim-Line Design. The contract is for the purchase of a TOPPER WITH TOOLS BOXES AND LADDER RACK FOR 2015 CHEVY SILVERADO at a ceiling value of $5,802.00. The contract has an ultimate completion date of September 30, 2015. There is no set-aside designation mentioned for this contract award.</p>

This federal contract award, with ID INL11PX00191, is for a &quot;BETTERMENT TO I426949, FLAT BED&quot; for the U.S. Department of the Interior (DOI). The contract, awarded on February 14, 2011, has a ceiling value of $8,635.00 and was issued as a Firm Fixed Price Purchase Order to M K Trailers Inc., a self-certified small disadvantaged business. The contract does not have a set-aside designation. The place of performance is Carey, ID 83320, USA. The contract is part of the agency's...

This federal contract award to Time Equipment Rental &amp; Sales, Inc. is for the delivery of a fiberglass topper for a Ford F-150 pickup truck. The contract, valued at $3,111.25, was awarded on March 22, 2018 by the U.S. Department of the Interior's Bureau of Indian Affairs Great Plains Region. The contract has a firm fixed price and an ultimate completion date of April 23, 2018. The contract was awarded without any set-aside designation, indicating that Time Equipment Rental &amp; Sales,...

<p>This federal contract award, valued at $7,899.99, was issued by the Region 9 - Eastern Region division of the U.S. federal agency to Northwest Outlet Inc., a for-profit, Subchapter S corporation. The contract is for the supply and installation of a pickup truck topper, cargo rack, and slide-out bed on vehicle 4214. The contract has a total small business set-aside designation and a completion date of September 30, 2024.</p>

This is a $31,982.00 firm fixed-price purchase order awarded by the United States Department of Agriculture's Natural Resources Conservation Service (USDA-NRCS) to Lakeland Sports Center Inc., a small business subchapter S corporation, for the procurement of truck toppers and tonneau covers for a fleet of Ford F-150 pickup trucks. The contract has a total small business set-aside designation and a period of performance through July 6, 2024. This contract was awarded under a solicitation posted...

<p>The U.S. Federal Government awarded a $4,375.00 firm fixed price purchase order contract to Prime Rate Motors, Inc., a small business, for the supply of an SK truck bed for Unit 7002. The contract was awarded by the Region 2 - Rocky Mountain Region of the civilian federal agency. The award has a completion date of September 18, 2017.</p>

<p>This federal contract award, with an ID of INF60181RP078, was issued by a U.S. government agency to the prime contractor Vern's Manufacturing, Inc. The contract is for the purchase of an ATV trailer for use by the SD Invasives Team, with a total ceiling value of $1,490.00. The contract has a firm fixed price pricing type and a completion date of July 10, 2009. The place of performance is Wessington, South Dakota. The contract was not set aside for any specific business type.</p>

This federal contract award to Northern Truck Equipment Corp, a veteran-owned small business, is for the delivery of an aluminum topper, bed slide, and associated installation services. The $3,330.00 firm-fixed-price purchase order was placed by the U.S. Department of Agriculture's Forest Service Job Corps program, a civilian agency. The contract does not have a set-aside designation. The award demonstrates Northern Truck Equipment Corp's expertise in providing specialized truck bodies,...

<p>This federal contract award is for the delivery of 8504810010 COVER,TURRET BASE to the Defense Logistics Agency Land and Maritime. The contract was awarded to Truck &amp; Equipment Parts Co, a small business prime contractor, on October 16, 2017, with a completion date of May 29, 2018. The potential value of this firm-fixed-price purchase order is $105,760.85.</p>

This is a firm fixed-price purchase order contract awarded by the International Boundary and Water Commission U.S.-Mexico, a civilian government agency, to Federal Contracts LLC, a small business HUBZone firm. The contract is for the delivery of a water truck with a ceiling value of $178,263.58 and an ultimate completion date of December 27, 2016. Federal Contracts LLC is the prime contractor and has held multiple government contracts, including a $433 million single-award IDIQ contract with the...