Purchase Order W91QF423P0034
- Not listed
- This is a firm fixed-price purchase order awarded to Sanford Federal, Inc. (doing business as Far Group), a service-disabled veteran-owned small business (SDVOSB), by the Veterans Integrated Service Network 19 of the U.S. Department of Veterans Affairs. The contract, valued at $37,560, is for the provision of a generator in Miles City, MT with a period of performance through August 31, 2028. Far Group holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with...
- This is a $129,569.80 firm-fixed-price purchase order awarded by the U.S. Air Force Air Mobility Command to Sanford Federal, Inc. (doing business as Far Group), a small disadvantaged, service-disabled veteran-owned small business. The contract is for generator installation and repair services, specifically to replace the base card and diagnose/repair the display functionality on a Cummins 750kW generator at the White Bluff Complex. The requirement was set aside for small businesses and was...
- The U.S. Army Corps of Engineers awarded a firm fixed-price purchase order contract to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business, to rebuild an engine for a bank grader (GB 4919). The $249,570.00 contract has a completion date of March 29, 2024 and was set aside for total small business participation. Far Group holds various Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements with federal agencies,...
- This is a federal contract award from the Department of Veterans Affairs (VA) Veterans Health Administration to Sanford Federal, Inc., doing business as Far Group, for annual generator maintenance services. The contract is a firm fixed-price purchase order with a potential value of $119,800.00 and a period of performance from April 1, 2024 to March 31, 2029. The contract is set aside for service-disabled veteran-owned small businesses (SDVOSB). The services to be provided under this contract...
- This firm fixed-price delivery order was awarded to Sanford Federal, Inc., doing business as Far Group, a self-certified small disadvantaged, service-disabled veteran-owned small business (SDVOSB). The $35,349.44 contract for recreation and farm maintenance and management services from July through September 2023 was issued by the U.S. Army Corps of Engineers, a Defense agency. The award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Far Group with a...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Reserve Command (USARC) to Sanford Federal, Inc., operating as Far Group, a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $133,889.99, is for grounds maintenance services at one location in Missouri. The base period of performance is from July 1, 2023, to June 30, 2024, with four one-year option periods and a six-month extension. This contract was awarded under a competitive SDVOSB set-aside...
- This federal contract award, W911RZ24P0002, was issued by the Army Forces Command (FORSCOM) to Sanford Federal, Inc., doing business as Far Group, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The $37,445.94 firm-fixed-price purchase order is for the rental of two HVAC sets, one with 90,000 BTUs and one with 240,000 BTUs, to support operations at Fort Irwin, CA from October 13 to November 21, 2023. This requirement was originally posted as a Service-Disabled...
- The U.S. Army Cyber Command awarded a $143,503.44 firm-fixed-price purchase order contract to Sanford Federal, Inc. (doing business as Far Group), a self-certified small disadvantaged, service-disabled veteran-owned small business. The contract is for the full replacement of an existing uninterruptible power supply (UPS) system that provides power to critical devices in Building 656 at Devens-RFTA. The scope includes removal of the existing UPS, procurement and installation of a new UPS,...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Global Strike Command to Sanford Federal, Inc. (doing business as Far Group), a minority-owned, service-disabled veteran-owned small business. The contract, valued at $42,409.02, is for maintenance services to support radio tower lighting and concrete foundations at multiple missile alert field locations in Nebraska, Wyoming, and Colorado. The work includes all necessary labor and materials as outlined in the...
- 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,...
The Department of the Army Installation Management Command Southwest Region awarded a $86,184 firm fixed price purchase order to Sanford Federal, Inc. doing business as Far Group for annual maintenance services. The contract has a performance period from August 2023 through February 2024 at Fort Leavenworth, Kansas, and was awarded pursuant to solicitation Amendment #0004 for repair of Generator RSC Building #73. The solicitation sought site visit attendance and repair services for the specified generator at the noted location. The award has a total small business set aside designation. Far Group will provide annual maintenance support for Army installations in the region to ensure operational readiness of generators and related infrastructure.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Amendment #0004 Repair Generator RSC Bldg #73 | W91QF4-23-Q-0054 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 1/2 | 7/10/23, 8:35 PM | |
Award RSC B-73 Generator Repair | W91QF4-23-P-0034 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Award Notice 2/2 | 8/24/23, 8:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 10/19/23 | |
| Not listed | Not listed | $76.2k | 8/24/23 |