Purchase Order W911SA24P3067
- Not listed
- The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy awarded a $110,464.00 firm fixed price purchase order to Sanford Federal, Inc., doing business as Far Group, for potable water delivery and gray water removal support for a 16-day training exercise at Fort McCoy, Wisconsin. The contract is set aside for small businesses. Far Group, a minority-owned, service-disabled veteran-owned small business, provides a wide range of products and services to...
- This $2,500 firm-fixed-price delivery order was awarded to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract, which has an ultimate completion date of May 31, 2025, was awarded on June 1, 2024 by the U.S. Army Surface Deployment and Distribution Command, a Defense agency. Although the contract is not set aside, Far Group's SDVOSB status allows it to fulfill agency small...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to Sanford Federal, Inc., doing business as Far Group, for a water purification system to be used at the Moncrief Army Health Clinic's Chemistry Lab in Columbia, South Carolina. The $74,085 contract has an ultimate completion date of April 29, 2029. Far Group is a self-certified small disadvantaged, service-disabled veteran-owned small business that holds various federal Indefinite Delivery Vehicles and Blanket...
- The U.S. Air Force Materiel Command awarded a $223,908.64 firm-fixed-price purchase order to Sanford Federal, Inc. (doing business as Far Group) for CE Sewer Camera and Jetting services at Hanscom Air Force Base in Massachusetts. The contract has an ultimate completion date of September 18, 2028. Far Group is a minority-owned, service-disabled veteran-owned small business that holds various indefinite delivery vehicles and blanket purchase agreements across multiple federal agencies to provide a...
- The U.S. Army Corps of Engineers awarded a $11,798.08 firm fixed price delivery order to Sanford Federal, Inc. (doing business as Far Group), a self-certified small disadvantaged, service-disabled veteran-owned small business. The contract is for recreation and farming services from October to November. Far Group holds various federal Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements to efficiently provide recurring services like waste removal, landscaping, maintenance, medical...
- This is a $94,716 firm-fixed-price purchase order contract for the accumulation of hazardous waste pickup, awarded to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract has a total small business set-aside and a completion date of September 24, 2028. The contracting agency is the Northeast Area of an unnamed civilian federal agency. Far Group holds various federal...
- This is a $12,000 firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract is for sewer line cleaning, scoping, and video recording services to be performed in Abilene, TX with a completion date of November 20, 2023. Far Group holds various Indefinite Delivery Vehicles (IDVs) and Blanket...
- This contract award, W912KZ22A0005|W912KZ22F0024, was made by the Department of the Army to Sanford Federal, Inc., doing business as Far Group, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The $45,407.50 firm fixed-price contract is for "103RD AT MEALS AND EHANCEMENTS" and has a total small business set-aside. Far Group is an experienced government contractor holding various Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with agencies...
- This is a firm fixed-price purchase order awarded by the Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Regional Support Command (RSC) to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract, valued at $98,375.00, is for custodial services in Indiana, Pennsylvania and Washington, Pennsylvania. The contract has a total small business set-aside and an ultimate completion date of May 25,...
- This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Department of Defense's Northeast Region to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract, valued at $4,600, is for regular Friday refuse collection services at Fort Belvoir, Virginia. The award is set aside for small businesses. Far Group holds several Indefinite Delivery Vehicle (IDV) contracts and BPAs with...
The U.S. Army Materiel Command awarded a $189,960 firm-fixed-price purchase order to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The contract is for gray water storage and removal services at Camp Atterbury in Indiana from April to May 2024. This requirement was set aside for small businesses under NAICS code 561210. The contract is a new effort, not associated with an existing contract vehicle. Key services include providing material handling equipment, office trailers, and disposing of up to 24,000 gallons of gray water daily from three locations. Far Group has a diverse portfolio of prime contracts and subcontracts with federal agencies, leveraging set-aside designations to fulfill agency small business goals.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Sustainment Support for Camp Atterbury, IN and Surrounding Areas | W911SA24P3045 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy | Award Notice 2/3 | 3/28/24, 8:25 AM | |
Sustainment Support for Camp Atterbury, IN and Surrounding Areas | W911SA24Q3070 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy | Solicitation 1/3 | 1/17/24, 3:51 PM | |
Sustainment Support for Camp Atterbury, IN and Surrounding Areas | W911SA24P3067 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy | Award Notice 3/3 | 3/29/24, 2:50 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $190.0k | 3/29/24 |