The Department of the Interior National Park Service Intermountain Region awarded a firm fixed price purchase order contract valued at forty-two thousand nine hundred ninety-five dollars and fifty cents ($42,995.50) to S&S Pools & Spas, Inc. for delivery of one Storm Equipment Metal Pless MaxxPro PRO 1248-20 LE loader mounted snowplow box or equal. The solicitation sought this plow to attach to an existing 2011 Caterpillar 950H Loader owned by Bryce Canyon National Park in order to clear...
This is a firm fixed-price purchase order awarded by the Air Force Materiel Command to B&B Supply & Services, a small disadvantaged business, to provide an 11-foot reversible end loader snow plow. The contract, valued at $52,880.00, has a completion date of November 25, 2018. The contract was set aside for total small business participation. B&B Supply & Services is a minority-owned, economically disadvantaged women-owned small business that provides heavy machinery and...
<p>The U.S. Army Corps of Engineers awarded a $11,877.00 firm fixed-price purchase order contract to 24 / 7 Property Maintenance LLC, a small business, for the delivery of a WINGED SNOWPLOW. The contract has an ultimate completion date of November 14, 2024. This award appears to be a stand-alone contract, not associated with a larger contract vehicle.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Army Reserve Command to Cives Corporation, a small disadvantaged business, for the procurement of a snowplow for a 2019 Kenworth T270 dump truck. The total contract value is $30,712.90, with a completion date of September 30, 2025. The snowplow and associated equipment will be mounted by the contractor according to the quote provided. This contract award is set aside for small businesses.</p>
<p>This is a firm-fixed price purchase order contract awarded by the Global Strike Command, a defense agency, to Omni Forge LLC, a minority-owned, self-certified small disadvantaged business, for the delivery of 4-in-1 snow plow angle blades. The contract has a ceiling value of $52,078.12 and is set aside for small businesses. The contract has an ultimate completion date of May 7, 2024.</p>
This federal contract award is for a snow plow, with a total ceiling value of $6,645.00. The contract was awarded to HCL Truck Equipment Inc., a for-profit organization, on September 25, 2017, with an ultimate completion date of October 20, 2017. The contract is a purchase order with a firm fixed price pricing type, and it has a set-aside designation for a total small business. The funding agency is the U.S. government's Region 1 - Northern Region, a civilian agency. No additional information...
The Department of the Army Materiel Command Communications Electronics Command awarded a $56,622.50 firm fixed price purchase order to Four Seasons Tree Service & Landscaping Inc. for snow plow services at its Tobyhanna, Pennsylvania facility. The contract is set aside for total small businesses and requires completion of the snow removal work by December 4, 2023. As the awarding agency, Army Materiel Command will provide funding for the snow plow services to help keep its Tobyhanna base...
<p>This is a firm fixed price purchase order contract awarded by the U.S. Army Sustainment Command to Mcquade & Bannigan Inc., a small business contractor, for the procurement of IMD SNOWPLOW CUTTING EDGE, S.0098005.48.1 UNISON BUY #1178458. The contract has a ceiling value of $119,858.32 and a completion date of September 9, 2024. The contract is set aside for small businesses.</p>
<p>This is a federal purchase order contract awarded by the Air Mobility Command, a defense agency, to Kelleher Service & Supply Inc., a small business subchapter S corporation. The contract is for the provision and installation of five snow plows, with a firm fixed price ceiling value of $90,650.00. The contract was awarded on September 30, 2015 and has an ultimate completion date of December 31, 2015. The contract is designated as a total small business set aside.</p>
<p>This federal contract award is for a "SNOW PLOW CUTTING EDGES UNISON BUY PACKAGE" valued at $110,040.20. The contract was awarded to the small business vendor McQuade and Bannigan, Inc. by the Department of the Army Materiel Command Sustainment Command. The contract is a firm fixed price purchase order with a completion date of September 6, 2022. The place of performance is Utica, NY.</p>