Purchase Order W911S215P0114

<p>This is a firm fixed price purchase order contract awarded by the New York National Guard, a defense agency, to Emerald Equipment Systems, Inc. The contract is for the purchase of various parts for a crusher, with a ceiling value of $107,544.24. The contract has an ultimate completion date of April 1, 2017 and was awarded on February 17, 2017. The place of performance is Liverpool, Salina, NY. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency of the U.S. government, to Screen Machine Industries LLC, a for-profit limited liability company, for the provision of parts for a government-owned rock crusher. The contract has a total ceiling value of $75,000.39 and a completion date of December 30, 2016. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of the Department of Defense to E.A. Morse &amp; Co., Inc., a small business subchapter S corporation, for a 20-inch floor machine with onboard charger. The contract has a ceiling value of $80,353.39 and a completion date of October 14, 2016. This contract was awarded as a total small business set-aside.</p>

This federal contract award was made by a U.S. government agency to Screen Machine Industries, Inc. (the prime contractor) for a Delivery Order contract with a Firm Fixed Price pricing type. The contract has a ceiling value of $65,544.00 and a completion date of September 30, 2009. The contract is for an &quot;ARRA PROJECT #335 THE SCREEN MACHINE PULVERIZE II&quot; and the place of performance is St. Louis, Missouri. There is no set-aside designation mentioned in the information provided.

<p>This is a federal delivery order contract awarded by the National Cemetery Administration (a civilian agency) to Screen Machine Industries, Inc. for the procurement of a &quot;The Screen Machine Might II Shredder/Trommel&quot; and associated equipment. The contract has a firm fixed price of $40,376.53 and a completion date of September 30, 2009. The contract is not designated as a set-aside.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to ETS Solution North America LLC, a small disadvantaged business. The contract is for on-call emergency repair services with a period of performance from May 22, 2017 to September 30, 2022 and a ceiling value of $89,052.48. The contract is set aside for small businesses.</p>

The U.S. Army Materiel Command, Army Contracting Command at Aberdeen Proving Ground awarded a $328,419.40 firm-fixed-price purchase order to Mellott Company, LLC for a diesel-powered compact mobile screener. This is a 100% small business set-aside contract under NAICS code 333120 (Construction Machinery Manufacturing). The mobile screener is a track-mounted screening unit equipped with a 130 horsepower diesel engine, direct-feed lined hopper, integrated hydraulic folding stockpiling conveyors,...

The U.S. Army awarded a $202,316.90 firm fixed-price purchase order to Aantilia LLC for a top soil screener under solicitation W911S225U0162. This contract is designated as a Total Small Business set-aside and is funded by the Northeast Region of the Defense establishment. The work will be performed at Fort Drum, New York, with an ultimate completion date of November 14, 2025. Aantilia LLC, based in Austin, Texas, is a small business certified as both an SBA Certified Women-Owned Small...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service, Pacific Southwest Region, to Argus Industrial Co. LLC for the delivery of a portable shaker screen. The contract has a ceiling value of $29,653.56 and a completion date of September 30, 2017. The contract is not set aside for any specific business type. The portable shaker screen is being procured for the Modoc National Forest.</p>

This is a firm fixed price delivery order awarded by the Army Test and Evaluation Command, a Defense agency, to EMI Technologies, Inc., a minority and Hispanic American owned small business. The order, valued at $1,321,716.81, is a task order under the General Services Administration's Multiple Award Schedule contract held by EMI Technologies. The order is designated as a total small business set-aside and will provide transportation equipment, electronic components, radar shelter upgrades,...