This is a firm fixed-price purchase order awarded by the Intermountain Region of the U.S. federal government to Ben-Ko-Matic Co, a for-profit corporation, for the rental of a truck body road sweeper. The contract has a ceiling value of $245,806.90 and a period of performance ending on September 30, 2017. The contract was not set aside for any particular business type. Ben-Ko-Matic Co, which also operates under the name Owen Equipment Company, is a reliable contractor that has provided...
This federal contract award is a delivery order under the U.S. Air Force's Multiple Award Schedule (MAS) contract, valued at $30,338.21. The contract is for the procurement of a pressure washer to support maintenance and care of flightline equipment at U.S. military installations. The award was made to Hydro Engineering Inc., a small business manufacturer of environmental and cleaning equipment based in Salt Lake City, Utah. The contract does not utilize a set-aside designation, likely due to...
This federal contract award is for the procurement of floor sweeper scrubbers by the Department of the Air Force Air Combat Command. The prime contractor is Nilfisk Inc., a for-profit manufacturer of professional cleaning equipment and services. The contract has a firm fixed price of $182,853.88 and does not utilize any small business set-aside. The period of performance concludes on October 10, 2017. This award is likely part of Nilfisk's broader contracts with federal agencies to provide a...
The Department of the Air Force awarded a firm fixed price purchase order to United Rotary Brush Corporation, a manufacturer of replacement brooms and related parts, for the delivery of MB broom cassettes. The contract has a potential value of $154,013.12 and a completion date of December 14, 2018. This award is part of a larger indefinite delivery contract held by United Rotary Brush Corporation with the Air Force Materiel Command, which manages critical acquisition and sustainment programs for...
The U.S. Air Force awarded a $81,900 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for 14 M-B3 snow broom cassettes. This contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. The award was not set aside under any small business program. United Rotary Brush Corporation also holds a...
<p>This federal contract award is for the purchase of a SNOW BROOM ASSEMBLY WITH SNOW SHED HOOD by the U.S. Air Force Space Command (AFSPC), a defense agency. The contract was awarded to M-B Companies, Inc., a for-profit manufacturer, on September 21, 2016 with a completion date of January 19, 2017. The contract has a firm fixed price of $92,797.02 and is designated as a Total Small Business set-aside. The contract does not appear to be associated with a larger vehicle.</p>
The Department of the Air Force Air Education and Training Command awarded a $125,466.54 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to Karcher North America Inc., Camas Division, for floor sweepers. Performance will take place at Altus Air Force Base in Altus, Oklahoma by September 1, 2022. The delivery order was awarded on July 21, 2022 without a set-aside designation. As the prime contractor, Karcher North America Inc. will provide floor sweepers to...
This federal contract award was made by the U.S. Air Force to United Rotary Brush Corporation, a small business manufacturer of replacement brooms for municipal, contractor, and runway sweepers. The $76,667.85 firm fixed price purchase order is for United Rotary Cassettes. The contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. United...
This federal contract award, with the ID FA462017PA123, was issued by the U.S. Air Force to the prime contractor United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related components for municipal, contractor, and runway sweepers. The $81,746.56 firm fixed price purchase order is for the delivery of 16 sets of M-B bristles, part number 29-CW265224, to be used for Oshkosh snow blowers. The contract has a total small business set-aside designation and a...
The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price purchase order valued at $17,114.39 to Manfred Goebel E. Kfm. Inh. Steffen Stein - doing business as Kaercher Center, located in Germany. The contract is for a short-term lease of vacuum sweepers to support the Department's operations. Performance will take place in Germany over a period of approximately three months, from July 5, 2023 through October 27, 2023. No subcontractors or...