Purchase Order W9124E11P0088

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business based in Halifax, Pennsylvania. The $1,400.00 contract is for the procurement of a "REPAIR KIT, TURBOCHG" (National Stock Number 8511124501) with a performance period ending on March 17, 2025. The contract was not set aside for any preference program. Equipment Parts Sales is a long-standing federal contractor that specializes in providing...

This is a firm-fixed price purchase order contract awarded by the Air Combat Command, a defense agency, to The Toro Company, a large business manufacturer of commercial and residential outdoor power equipment. The contract is for the purchase of one Toro Reelmaster 7000-D golf fairway mower and associated accessories, with a ceiling value of $81,554.73. The solicitation was issued on an unrestricted basis without any small business set-aside. The equipment is being delivered to the Plainsview...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Ex-Part, Inc., a for-profit company that supplies parts and components for military vehicles and equipment. The contract ceiling value is $96,313.60 and the ultimate completion date is June 25, 2016. The contract is for the delivery of a turbine wheel assembly (NSN 8502553861) and was not set aside for any particular business type. Ex-Part, Inc. has received prior prime and subcontract awards from the Army...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mack Boring & Parts Co., a for-profit Subchapter S Corporation based in Somerset, New Jersey. The contract, valued at $3,749.10, is for the delivery of an INJECTOR ASSEMBLY,F part. Mack Boring & Parts Co. is an established federal contractor, holding multiple Indefinite Delivery Contracts (IDCs) with the DLA and U.S. Coast Guard, primarily for the supply of maritime...

This is a delivery order contract (SPE7LX22D0068) awarded by the Defense Logistics Agency (DLA) Land and Maritime to RDO Agriculture Equipment Co, a for-profit Subchapter S corporation. The contract, valued at $1,032.18, is for the procurement of a manifold, air exhaust (NSN 4567498625) and has a fixed-price with economic price adjustment pricing structure. The contract does not utilize a set-aside designation. RDO Agriculture Equipment Co is a key supplier of vehicular components and parts to...

This is a firm fixed-price delivery order contract awarded by the National Park Service (NPS) to The Toro Company, a large business manufacturer of outdoor power equipment and landscaping products. The contract is for the purchase of one Toro Groundmaster 5900 mower valued at $82,140.33, which will be used by NPS employees to mow and maintain large areas within the National Mall and Memorial Parks in Washington, D.C. The contract utilizes the General Services Administration's (GSA) Hardware...

The USDA Agricultural Research Service Midwest Area awarded a firm fixed price purchase order valued at $15,876.88 to Midwest Machinery Co. for John Deere tractor repair services. The solicitation sought quotes to repair a John Deere tractor for the Soil Management Research program. Under the contract, Midwest Machinery will provide repair services at its location in Morris, Minnesota between September 7 and October 9, 2023. The funding agency, USDA Agricultural Research Service Field Research...

This purchase order for $3,095.41 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees for spare parts for Kawasaki Mule 4010 vehicles in support of operations in Kuwait. As a prime contractor, Miscellaneous Foreign Awardees will provide the requested spare parts on a firm fixed price basis under Purchase Order AMCOM - KU-096-13 by the completion date of December 15, 2013. No set-aside designation was used as Miscellaneous Foreign Awardees is a foreign entity.

This federal contract award, with ID SPM8EG14D0002|5879, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations Indefinite Delivery Contract (IDC) and has a ceiling value of $139,429.36. The contract is for the procurement of 4530814795 - MOWER FRONTMOWER SL, with a firm fixed price and an ultimate completion date of June 4,...

This is a firm fixed-price purchase order award from the National Cemetery Administration, a civilian agency within the U.S. Department of Veterans Affairs, to Mobile Techs LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business located in Coral Springs, Florida. The purpose of this $32,816.23 award is for the repair of two Toro Workman HDX, Model #07387 equipment, with a period of performance from April 4, 2025 through May 8, 2025. The contract does not have a...