Purchase Order W911S225PA802
- Not listed
- <p>The Department of the Army Installation Management Command Northeast Region awarded a firm fixed price purchase order contract to Copenhagen Carvers LLC, doing business as Burrville Power Equipment, a small disadvantaged business. The $175,086.96 contract is for the delivery of zero turn lawn mowers to support infrastructure projects at Army installations. The contract was set aside for small businesses and has an anticipated completion date of April 3, 2023.</p>
- The U.S. Army Installation Management Command (IMCOM) Northeast Region awarded a purchase order contract to Copenhagen Carvers LLC, operating as Burrville Power Equipment, for plow cutting edges under Solicitation W911S225U1682. This contract, designated as a Total Small Business set aside, carries a ceiling value of $82,052.10 under a firm fixed-price arrangement. The award was made on September 23, 2025, with an ultimate completion date of October 24, 2025. Copenhagen Carvers LLC, a small...
- The U.S. Army Installation Management Command Northeast Region awarded a $72,244 firm fixed-price purchase order to Copenhagen Carvers LLC, operating as Burrville Power Equipment, for the procurement of a crack sealer trailer under solicitation W911S225U1829. This contract, set aside for small businesses, supports infrastructure maintenance and repair operations at Army installations in the northeastern United States. The contract was awarded on September 12, 2025, with an ultimate completion...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Installation Management Command Northeast Region to Copenhagen Carvers LLC, doing business as Burrville Power Equipment, a small disadvantaged business. The contract is for the procurement of a hay blower, with a ceiling value of $50,470.00 and a performance period ending on January 2, 2025. The contract was set aside for small businesses. Copenhagen Carvers LLC has provided various types of agricultural, landscaping,...
- This federal contract award is for the procurement of road striping equipment by the Department of the Army Installation Management Command Northeast Region. The prime contractor, Copenhagen Carvers LLC, doing business as Burrville Power Equipment, is a small disadvantaged business that provides agricultural, landscaping, transportation, and surveying equipment to support Army installation management and infrastructure projects. The contract has a potential value of $247,989.69 and utilizes a...
- The Department of the Army Installation Management Command Northeast Region awarded a firm fixed-price purchase order valued at one hundred twenty-one thousand four hundred eighty-two dollars and thirty-two cents ($121,482.32) to Copenhagen Carvers LLC, doing business as Burrville Power Equipment, to deliver agricultural tractors under unified purchase request number 1144146. The place of performance is in Watertown, New York and the period of performance is from July 7, 2023 through November 6,...
- This is a firm fixed-price purchase order awarded by the Northeast Region Installation Management Command of the U.S. Department of the Army to Cazenovia Equipment Co., Inc., a small business located in Cazenovia, New York. The contract, valued at $94,032.42, is for the provision of a snowblower tractor with attachments. This award is set aside for small businesses and is part of the UNISON BUY #1029068 program, which provides agricultural, landscaping, and snow removal equipment to Army bases...
- The U.S. Army Corps of Engineers awarded a firm-fixed-price purchase order contract for $17,041.72 to Capital City Equipment Co., a small business, for the delivery of one 72-inch diesel zero turn mower to be used at Saylorville Lake. This contract was set aside for small businesses and has an ultimate completion date of September 10, 2024. The mower must meet detailed technical specifications, including a maximum weight of 2,200 pounds, 24 horsepower engine, adjustable suspension seat, and...
- This is a firm fixed-price purchase order awarded by the U.S. Army TACOM Life Cycle Management Command to Unlimited Supply And Materials, LLC, a small disadvantaged business, for the delivery of one autonomous zero turn mower. The total contract value is $52,640.00 and the period of performance runs through April 30, 2025. The contract was awarded on August 20, 2024 as a 100% small business set-aside under solicitation W911KF24Q0046, which sought to procure the mowers for the Anniston Army...
- Champlain Valley Equipment, Inc. (UEI: E575QEV31MY7) was awarded a firm fixed-price purchase order on July 29, 2025, by the U.S. Army's Northeast Region for a flex wing rotary cutter under solicitation W911S225U0988. The contract, valued at $27,939.71, carries a total small business set-aside designation and is scheduled for completion by August 25, 2025. The equipment will be delivered to Fort Drum, New York, a major U.S. Army installation in upstate New York. This purchase order represents...
Copenhagen Carvers LLC, operating as Burrville Power Equipment, has been awarded a Total Small Business set-aside purchase order for 12 zero-turn lawnmowers with a ceiling value of $290,736.60. The firm fixed price contract is funded by the Defense Department's Northeast Region and will be performed in Watertown, NY. The ultimate completion date is October 31, 2025, though the contract was awarded on January 1, 2026. Copenhagen Carvers LLC is a small disadvantaged business headquartered in Copenhagen, New York, with a demonstrated track record of supplying equipment to military installations and federal agencies. The company has consistently won federal contract awards for agricultural and landscaping equipment, including previous zero-turn mower purchases and various infrastructure-related machinery for the U.S. Army Installation Management Command Northeast Region and other defense agencies. This contract aligns with the vendor's established specialization in providing grounds maintenance and equipment solutions to government facilities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/19/25 | |
| Not listed | Not listed | $290.7k | 9/18/25 |