This federal contract award is for the purchase of two SF-20 steam-flo units with related accessories by the Department of Agriculture's Plant Protection and Quarantine agency. The contract, valued at $76,119.50, was awarded to Sioux Corporation, a small business manufacturer of industrial cleaning equipment, on a firm fixed price basis. Sioux Corporation has previously provided specialized equipment, including steam generators, pressure washers, and explosion-proof pressure washers, to...
This federal contract award was made by the Department of the Army to Beartooth Water Jetting & Video Inspection LLC, a small disadvantaged business, for $99,700.00 to perform cleaning and inspection services on the sub-surface drainage system of the Oahe Dam spillway in South Dakota. The contract was set aside for total small business participation and is a firm fixed-price purchase order with a period of performance through March 31, 2023. The services include hydro-flushing and remote...
<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Midwest Diving Service, a woman-owned small business. The contract is for $89,675.54 to clean de-icing nozzles at the intake at Fort Randall, South Dakota. The work is funded through the American Recovery and Reinvestment Act (ARRA) and is designated as ARRA Project No. 323339. The contract does not have a set-aside designation and is scheduled for completion by May 31, 2012.</p>
This is a firm-fixed-price contract awarded by the Intermountain Region, a civilian agency within the U.S. government, to Hydro Engineering Inc., a small business manufacturer of environmental equipment and vehicle wash systems. The $30,018.00 contract is for the delivery of GLCA - PM DECONTAMINATION SYSTEMS. Hydro Engineering has an extensive history of providing specialized equipment and services to various federal agencies, including the Department of Defense, Department of Homeland Security,...
This federal contract award, valued at $92,561.05, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of a "COMPLETE HOT OR COLD-WATER HYDRO-JETTER", a specialized piece of equipment. This is a Firm Fixed Price Delivery Order contract without any set-aside designation, indicating Supplycore's ability to compete in the open federal procurement market. Supplycore is a...
This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the purchase of a Jetstream 3000E Electric Waterblast Unit. The $150,425.00 firm fixed-price contract has a completion date of December 21, 2017 and did not utilize any set-aside provisions. SAIC is a leading systems integrator and technical assistance provider supporting U.S. defense, space,...
This federal contract award is for the delivery of 4 Water Lance Units, Triplex Unit BMX 25/50, valued at $233,577.60. The award was made by the Defense Logistics Agency's Construction and Equipment division to the prime contractor, ASRC Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and Alaskan Native Corporation-owned small disadvantaged business. This contract is not set aside and is a delivery order under a larger Indefinite Delivery Contract (IDC) that SAIC...
This federal contract award, identified as W25G1V17P0220, was issued by the Communications Electronics Command (CECOM) of the U.S. Army for the provision of on-call/draw-down orders of road de-icer for the Tobyhanna Army Depot. The contract has a ceiling value of $98,944.29 and a period of performance of 1 calendar year or up to 1,000 net tons of road de-icer, whichever occurs first. The prime contractor is Commoditiesusa, Inc., doing business as Commodities USA Inc., a self-certified small...
This $29,995.00 firm fixed-price purchase order contract was awarded by the Air Combat Command (ACC), a major command of the United States Air Force, to Wylie & Son, Inc. (a small business manufacturer) to provide a 1,250-gallon runway de-icer trailer in accordance with the detailed technical specifications. The contract has a total small business set-aside designation and an ultimate completion date of May 7, 2024. The requirement was originally posted as a sources sought notice to identify...
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business. The contract, valued at $32,340.00, is for the delivery of Cryotech E36 liquid runway deicer. The contract is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products and services. Under this IDC, SAIC is expected to...