Purchase Order W911S223P1404

This is a firm fixed-price purchase order contract awarded by the Department of the Army to Greenline Service Corp., a small business subchapter S corporation, for the delivery of Wacker Dumper equipment. The contract was set aside for total small business participation and has a ceiling value of $109,695.00. Greenline Service Corp. is a John Deere equipment dealer that specializes in supplying and maintaining a wide range of machinery used for grounds maintenance, construction, and other...

This contract award, W911S224P0142, was issued by the U.S. Army (the Department of the Army) to Greenline Service Corp., a small business subchapter S corporation, for the purchase of Wacker Neuson dumpers. The contract has a total ceiling value of $220,935.00 and a firm fixed price pricing type. The contract was set aside for total small business participation. Greenline Service Corp. is an equipment dealer that primarily provides agricultural, compact, and lawn equipment, along with related...

Greenline Service Corp., a small business equipment dealer specializing in agricultural and construction machinery, was awarded a firm fixed-price purchase order valued at $60,799.00 for a wheeled dumper under solicitation W911S225U1947. The contract, set aside for total small business participation, is supported by Department of Defense funding and carries an ultimate completion date of September 25, 2025. Performance will take place in Fredericksburg, Virginia. This award aligns with Greenline...

This federal contract award is for the procurement of three (3) Wacker Neuson loader dumpers by the U.S. Army, awarded to Capital Rentals, Inc. The contract has a ceiling value of $143,640.99 and is a firm fixed-price purchase order. The award is designated as a Total Small Business set-aside. The place of performance is Fort Myer in Arlington, Virginia. The contract has an ultimate completion date of November 1, 2016, indicating the requested products are being delivered under this contract.

<p>This is a firm fixed-price purchase order awarded by the U.S. Army to Walter G. Coale, Inc., a veteran-owned small business, for the procurement of S2P2 DW30 WACKERS under solicitation number W911S225U0381. The contract has a ceiling value of $123,498.00 and a period of performance ending on August 6, 2025. The place of performance is Churchville, Maryland. This contract is designated as a total small business set-aside.</p>

<p>The U.S. government agency Region 5 - Pacific Southwest Region awarded a $15,050.00 firm fixed-price purchase order contract to Wagner Design And Build Inc., a self-certified small disadvantaged business, for the procurement of an E541, GREEN, CASHF000560, EXC2 excavator, Type 2. The contract has an ultimate completion date of August 3, 2025 and was awarded on July 27, 2025. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the National Park Service (NPS), a civilian agency within the U.S. Department of the Interior (DOI), to Federal Contracts LLC, a small business holding a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The $179,581.00 order is for the purchase of a mini excavator, with an ultimate completion date of December 16, 2023. The contract has a &quot;Total Small Business&quot; set-aside designation, indicating it...

<p>This is a firm fixed-price purchase order awarded to Federal Contracts LLC, a HUBZone certified small business, by the Defense Logistics Agency (DLA) Southeast Region. The contract is for the procurement of one CAT 306 mini excavator under DLA's Unison Buy #1168172 program. The contract has a total ceiling value of $114,524.67 and a period of performance ending on January 29, 2025. This is a set-aside contract for small businesses.</p>

This federal contract award, with an ID of GS30F0008S|W912DW19F5006, was issued by the U.S. Army Corps of Engineers (USACE) to Federal Contracts LLC, a small business located in Tampa, Florida. The contract is for the delivery of a HAHD MINI EXCAVATOR, with a total ceiling value of $76,957.00. It was awarded on September 19, 2019, with a completion date of January 16, 2020, and is a firm fixed-price delivery order under the Automotive Superstore Federal Supply Schedule (FSS-23-V) contract....

The Department of the Army's Installation Management Command awarded a $446,879.90 firm fixed price purchase order to Land Pro, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of a 200 horsepower minimum wheeled loader. This contract was set aside for small businesses and is part of a larger multiple award blanket purchase agreement held by Land Pro for ongoing general landscape services and infrastructure repairs at Army facilities in the Northeastern...