This is a firm fixed-price purchase order awarded by the Minnesota Army National Guard to Sourcelinq LLC, a small business technology company based in Winchester, Virginia. The contract, valued at $121,020.00, is for the delivery of fitness equipment such as treadmills, stationary bikes, power racks, and specialized fitness lockers to support the National Guard's training programs and readiness initiatives. The contract was awarded under a total small business set-aside and was competed under...
The Minnesota Army National Guard awarded a $264,778.93 firm fixed price purchase order to Beaverfit North America LLC for ACFT storage container inserts and portable pull-up bars. The contract calls for eleven aircraft container inserts configured to hold sixteen sets of Army Combat Fitness Test equipment and maintain container integrity during transport at a 45 degree angle. Sixteen adjustable portable pull-up bars minimum 86 inches high and 48 inches wide with a 1.5 inch diameter bar...
The Minnesota Army National Guard awarded a $357,498 firm fixed price purchase order to North End Group LLC for aviation water buckets and related accessories. The solicitation sought proposals to supply six Bambi Max 5566 bucket heads, six power packs, four 60-100 foot hoses, four basket attachments, and four carts to replace aging firefighting equipment. With a period of performance of September 2020 through July 2021, this total small business set-aside contract will deliver the requested...
The U.S. Army National Guard of Minnesota (MN ARNG) has awarded a firm-fixed-price purchase order contract to Vertical Reality Mfg, Inc., a minority-owned small business manufacturer, to provide annual service and safety certification for six government-owned rock climbing walls. The contract has a ceiling value of $59,500.00 and a completion date of September 30, 2024. The MN ARNG determined that Vertical Reality Mfg, Inc., as the original equipment manufacturer, is the only authorized provider...
This is a $82,800 firm fixed-price purchase order awarded by the Air National Guard to Rrds Inc., a small business vendor, for various winter apparel and accessories. The contract was set aside for total small business. The items include ski boots, alpine packs, gloves, jackets, trousers, caps, and other cold weather gear. The purchase order is part of a larger solicitation to support the Air National Guard's winter warfare requirements, with items required to comply with the Buy American Act....
This $77,262.28 firm-fixed-price purchase order was awarded to Kondazi Enterprise, a veteran-owned small disadvantaged business located in Cypress, Texas. The contract is for the delivery of fitness equipment to the Minnesota National Guard. The original solicitation was a total small business set-aside competitive procurement for commercial items. Kondazi Enterprise holds an Indefinite Delivery Contract (IDC) with the Army Contracting Command at Redstone Arsenal, specifically for the purchase...
The Department of the Army Minnesota Army National Guard awarded a $65,928 firm fixed price delivery order contract to 3 Chefs Downtown, Inc. of Little Falls, MN for dinner meal services. The contract, which does not have a set-aside designation and must be completed by May 31, 2020, will provide meal delivery to support the Minnesota Army National Guard without use of a blanket purchase agreement or indefinite delivery vehicle. 3 Chefs Downtown will draw on its expertise and facilities in...
This is a firm-fixed-price purchase order awarded by the Minnesota Army National Guard to the Minnesota Wild Hockey Club LP, a for-profit organization that serves as the official advertising and marketing partner for the Minnesota Wild professional hockey team. The contract, valued at $235,000.00, is for advertising and marketing services to promote National Guard recruitment through the 2015-2016 season. The services include providing advertising through pillar wraps, digital impressions, and...
<p>This is a firm fixed-price purchase order awarded by the Minnesota National Guard, a U.S. Department of Defense agency, to American Pressure Inc., a small business subchapter S corporation. The contract, valued at $94,346.91, is for the delivery of a 208V model parts washer. This award has a total small business set-aside designation. No additional details about potential larger contract vehicles or subcontractors are provided.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pioneer Industries, LLC, a for-profit limited liability company. The contract, valued at $5,508.36, is for the delivery of 8510334243 - RIFLE HAND GUARD BO, with a completion date of February 7, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, hardware, and consumables to the U.S. Department of Defense and other federal agencies, and holds...