Purchase Order W911S210P0157

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Dejana Truck & Utility Equipment Co, LLC, a small business manufacturer of automotive equipment. The $120,978 contract is for a snowplow package, with a period of performance through March 2024. The award is designated as a Total Small Business set-aside. Dejana Truck & Utility Equipment Co, LLC specializes in producing truck-mounted snowplows and...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a firm fixed price purchase order contract to Valk Manufacturing Company, a privately owned manufacturer of snow removal equipment parts. The contract, valued at $1,710.00, is for the procurement of cutting edges, moldboard parts, and accessories used in snow plows and removal equipment. Valk Manufacturing Company has significant experience as a prime contractor to the federal government for...

This is a $125,593.93 firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to S&S Pools & Spas, Inc., a veteran-owned small business. The contract is for the purchase of one Metal Pless Maxxpro snowplow and four Metal Pless LiveBoxx snowplows, to be delivered to the Tobyhanna Army Depot in Pennsylvania. The snowplows will be used to outfit the depot's existing front-end loaders. The contract opportunity was a small business set-aside and was...

The Department of the Air Force Air Combat Command awarded a $49,800 firm fixed price delivery order to C C Distributors, Inc. for BLADES OF GLORY, RUBBERIZED SNOW PLOW KIT WITH BLADES. The delivery order, which does not have a set-aside designation, calls for CC Distributors to provide snow plow kits with blades for use at Langley Air Force Base in Virginia. Work is to be completed by July 15, 2022. As the Air Combat Command supports the Air Force's core missions of air superiority and global...

This is a firm fixed price purchase order for two (2) loader-mounted snow blowers awarded by the Department of the Air Force Air Combat Command to Ecology Mir Group LLC (EMG), a small business. The total potential value of the contract is $186,299.00. The original solicitation was set aside for total small business and the required delivery location is Minot Air Force Base in North Dakota. EMG is a small business that holds multiple federal indefinite delivery vehicles to provide rental...

<p>This is a firm fixed-price purchase order awarded by the Northeast Region of the Defense agency to Cives Corporation (doing business as Viking-Cives) for the supply of a 15-foot ramp plow. The contract has a ceiling value of $86,780.59 and a completion date of October 9, 2015. The award is designated as a Total Small Business set-aside.</p>

The Department of the Interior National Park Service Pacific West Region awarded a $478,700 firm fixed price purchase order to Eagle Safe Surfaces Colorado Inc., Eagle &amp; Myslik Inc. Division, located in Sheridan, Colorado. The order is to procure a self-contained, two-stage rotary snow blower mountable on John Deere 644K and 644X Wheel Loaders for use at Crater Lake National Park. The solicitation sought a snow blower capable of processing at least 4,000 tons of snow per hour to support...

The U.S. federal government awarded a $11,737.20 Firm Fixed Price Purchase Order to Time Equipment Rental &amp; Sales, Inc., a for-profit organization, to purchase a snowplow blade for snow removal at District facilities. The contract was designated as a Total Small Business set-aside and has an ultimate completion date of October 1, 2024. Time Equipment Rental &amp; Sales, Inc. is a veteran in providing specialized winter maintenance equipment, including snow plows and spreaders, to various...

This firm fixed-price purchase order contract was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Volker Wetzel Wetzel Land- UND Gartentechnik, a for-profit corporate entity based in Landstuhl, Germany. The $198,936.11 contract is for the purchase of snowplow equipment to be delivered by January 25, 2025. This award does not utilize a small business set-aside. In addition to the equipment supply contract, Volker Wetzel Wetzel Land- UND Gartentechnik...

<p>The Defense Logistics Agency Troop Support awarded a $25,980 firm fixed price purchase order to Dejana Truck &amp; Utility Equipment Co, LLC for one snowplow to be mounted on a truck. As a manufacturer of goods, Dejana Truck &amp; Utility Equipment Co, LLC will deliver the requested snowplow under the contract to the agency's location in Kings Park, New York by December 26, 2023. No set-aside designation was used for this contract award to the for-profit limited liability company.</p>