Purchase Order W912LC13P5008

The Department of the Air Force Air National Guard awarded a $27,520 firm fixed price purchase order to GFS Supply & Services Company, Inc. of Aurora, Colorado to provide poly cassette broom refills for Oshkosh X 4 vehicles. The refills are being acquired under solicitation number W50S6V23Q0010 to support runway maintenance operations. The contract has a period of performance from September 29, 2023 through December 22, 2023 and is designated as a total small business set-aside. Funding is...

This is a $51,176.00 firm fixed price contract awarded by the U.S. Air Force's Air Mobility Command to Eagle Safe Surfaces Colorado Inc., a self-certified small disadvantaged business, for the replacement of snow broom bristles. The contract is a definitive contract that runs through January 10, 2024. The original solicitation was set aside for small businesses and sought quotes for eight units of snow broom bristles to be delivered to Dover Air Force Base in Delaware. Eagle Safe Surfaces,...

This federal contract award, with the ID FA462017PA123, was issued by the U.S. Air Force to the prime contractor United Rotary Brush Corporation, a small business manufacturer of replacement brooms and related components for municipal, contractor, and runway sweepers. The $81,746.56 firm fixed price purchase order is for the delivery of 16 sets of M-B bristles, part number 29-CW265224, to be used for Oshkosh snow blowers. The contract has a total small business set-aside designation and a...

The U.S. Air Force awarded a $81,900 firm fixed price purchase order to United Rotary Brush Corporation, a small business manufacturer, for 14 M-B3 snow broom cassettes. This contract supports the Air Force Materiel Command's mission of managing critical programs for equipping and maintaining Air Force weapon systems, particularly in the area of facilities and equipment maintenance. The award was not set aside under any small business program. United Rotary Brush Corporation also holds a...

<p>This federal contract award, FA561317P0025, was issued by the Air Forces Europe and Africa to Weber Bürstensysteme GMBH, a for-profit manufacturer, to provide 24 sets of cassette-brushes for the Oshkosh snow removal system. The $98,609.83 firm fixed-price purchase order has an ultimate completion date of October 12, 2017. The contract is not designated as a set-aside.</p>

This is a $69,135.00 firm-fixed-price purchase order awarded by the Air Combat Command to United Rotary Brush Corporation, a small business manufacturer located in Olathe, Kansas. The contract is for the delivery of 11 United Rotary Broom Bristle cassette refills (or equal) to Offutt Air Force Base in Nebraska. This requirement was originally market-researched through a pre-solicitation notice, with a set-aside for small businesses. United Rotary Brush Corporation has a history of providing...

The federal contract award is for snow brushes with fixed plastic heads that are 26 inches in length. The major program code associated with the award is 4PL, which relates to facilities maintenance, repair and operations supplies at the General Services Administration (GSA). As a blanket purchase agreement call against GSA's Multiple Award Schedule contract vehicle, W.W. Grainger, Inc. will provide the snow brushes from its government sales division located in Lake Forest, Illinois. The fixed...

The Department of the Air Force Air Combat Command awarded a $136,700.00 firm fixed price purchase order to Chelshua Corp, doing business as Myslik Inc., for the acquisition of 20 tufted wire bristle cassette refills for the Runway SIB Snow Sweepers. This award was not set aside for any socioeconomic program. Chelshua Corp is a for-profit, veteran-owned small business that provides equipment and parts for runway and infrastructure maintenance and snow removal to various U.S. federal government...

The Department of the Air Force Pacific Air Forces awarded a $827,328 firm fixed-price contract to Chelshua Corp, doing business as Myslik Inc., to provide Swedish Industrial Brushes (SIB) bristles and broom cores for snow removal at Joint Base Elmendorf-Richardson in Alaska. The solicitation requested quotes for these items to clear runways at the air force base located in Anchorage. No set-aside designation was applied. Under the terms of the contract, Myslik Inc. will deliver SIB bristles and...

The Department of the Air Force awarded a firm fixed price purchase order to United Rotary Brush Corporation, a manufacturer of replacement brooms and related parts, for the delivery of MB broom cassettes. The contract has a potential value of $154,013.12 and a completion date of December 14, 2018. This award is part of a larger indefinite delivery contract held by United Rotary Brush Corporation with the Air Force Materiel Command, which manages critical acquisition and sustainment programs for...