Purchase Order W901UZ19P0055

<p>This is a firm fixed-price purchase order for $47,380.00 awarded by the U.S. Army Sustainment Command to Worth Trailer Parts Incorporated, a small disadvantaged business, for the delivery of enclosed trailers under Unison Buy #1181707_01. The contract has a total small business set-aside designation and a completion date of January 13, 2025. This purchase order is part of the S2P2 program, which provides sustainment and logistics support to the U.S. Army.</p>

This is a firm-fixed-price purchase order contract awarded by the Air National Guard (ANG) to Off The Wall Advertising Inc., a self-certified small disadvantaged business, for $84,000.00. The contract is for restroom billboard advertising to support the Retention and Recruiting Office at the North Dakota ANG, covering the entire state of North Dakota and western Minnesota. The contract has a total small business set-aside designation, and the period of performance ends on September 23, 2019.

This is a firm fixed price purchase order contract awarded by the Federal Highway Administration, a civilian agency, to Wapiti NW LLC, a small business limited liability company. The contract is for the purchase and installation of after-market vehicle accessories, with a total ceiling value of $12,650.78 and a completion date of October 17, 2024. Wapiti NW LLC has previously provided mobile lab trailer repairs, annual inspection, and maintenance services to the Department of Transportation...

<p>This is a firm fixed-price purchase order award to Awaldt LLC, a self-certified small disadvantaged business, for JLG manlift repair services. The award was made by the Air National Guard, a defense agency, on September 12, 2024, with a total ceiling value of $20,314.77 and a final completion date of October 31, 2024. The contract has a total small business set-aside designation.</p>

<p>This is a $4,725 firm fixed price purchase order contract awarded by the U.S. Region 9 - Eastern Region civilian agency to Pete's Trailer Sales, Inc., a self-certified small disadvantaged business. The contract is for the delivery of a GD WL/REC TRAILER and has a completion date of September 16, 2016. The contract was set aside for small business participation.</p>

This is a firm-fixed-price delivery order contract awarded to Smithco, Inc., a for-profit business located in North Dakota, to repair the roof of Building 350. The contract was awarded by the U.S. Air National Guard, with a ceiling value of $47,244.00 and a completion date of September 15, 2024. This order is part of a larger indefinite delivery contract held by Smithco that has a potential value of $20 million and provides maintenance, repair, and construction services in support of National...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI), Fish and Wildlife Service Region 6, to Stoudt Holdings, Inc., a small disadvantaged business, for the repair of a Ford F350 Super Duty vehicle for the ND-Kulm Wetland Management District (WMD). The contract has a ceiling value of $3,685.79 and a period of performance through March 25, 2025. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to Midway Trailer Sales, LLC, a small disadvantaged business. The contract has a ceiling value of $760,238.57 and a completion date of January 30, 2017. The contract is for the procurement of trailers and was set aside for small businesses. No additional details about the specific products or services to be delivered under this contract or any larger contracting vehicle are...

The U.S. Department of Agriculture Forest Service awarded a $20,150.00 Firm Fixed Price purchase order contract to Dickinson Trailers LLC, a Woman Owned Small Business, for the purchase of four trailers to be delivered to the Dakota Prairie Grassland. The contract has a total small business set-aside designation and a period of performance from April 29, 2024 to June 7, 2024. The trailers must meet specific requirements, including the option for a V-nose or flat front, a 32-36 inch side door,...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a defense agency, to Carolina Construction Equipment, LLC, a small disadvantaged business, on February 15, 2017. The contract has a ceiling value of $100,015 and a completion date of June 14, 2017. The contract was set aside for small businesses. No further details on the specific products or services being provided were provided in the information given.</p>