DELIVERY ORDER
|
AWARD
|
FA500024F0081
|
2024-07-22
|
2024-08-15
|
2024-08-15
|
|
Unique Award Key |
CONT_AWD_FA500024F0081_9700_FA500022D0022_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
97806.96 |
Current Award Amount |
97806.96 |
Potential Award Amount |
97806.96 |
Description
Title |
RUNWAY CASSETTE BRUSH SYSTEM BRISTLES AND BROOM CORES, FOR THE REMOVAL OF SNOW ON JBER FLIGHT-LINE AND RUNWAYS. |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
PURCHASE ORDER
|
AWARD
|
FA449724P0035
|
2024-06-26
|
2024-10-09
|
2024-10-09
|
|
Unique Award Key |
CONT_AWD_FA449724P0035_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
35280.00 |
Current Award Amount |
35280.00 |
Potential Award Amount |
35280.00 |
Description
Title |
ONE (1) NEW EAGLE AND MYSLIK INC. MB 22FT-R20 DUAL BROOM CORE (2 PCS TOTAL FOR 1 BROOM). |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3805: EARTH MOVING AND EXCAVATING EQUIPMENT |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
PURCHASE ORDER
|
AWARD
|
FA452824P0044
|
2024-05-01
|
2024-08-29
|
2024-08-29
|
|
Unique Award Key |
CONT_AWD_FA452824P0044_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
38420.00 |
Current Award Amount |
38420.00 |
Potential Award Amount |
38420.00 |
Description
Title |
CLIN 0001: WAUSAU SNOW SAW CORE SET OR EQUAL, QTY: 1 |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3830: TRUCK AND TRACTOR ATTACHMENTS |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
PURCHASE ORDER
|
AWARD
|
FA452824P0020
|
2024-03-07
|
2024-07-01
|
2024-07-01
|
|
Unique Award Key |
CONT_AWD_FA452824P0020_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
168300.00 |
Current Award Amount |
168300.00 |
Potential Award Amount |
168300.00 |
Description
Title |
SIB BROOM CASSETTE - 5 CES MINOT AIR FORCE BASE |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
DELIVERY ORDER
|
AWARD
|
FA500024F0020
|
2024-03-07
|
2024-09-30
|
2024-09-30
|
|
Unique Award Key |
CONT_AWD_FA500024F0020_9700_FA500022D0022_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
326023.20 |
Current Award Amount |
326023.20 |
Potential Award Amount |
326023.20 |
Description
Title |
BROOM BRISTLES 40 SETS |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
DEFINITIVE CONTRACT
|
AWARD
|
FA449724C0010
|
2023-11-21
|
2024-01-10
|
2024-01-10
|
|
Unique Award Key |
CONT_AWD_FA449724C0010_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51176.00 |
Current Award Amount |
51176.00 |
Potential Award Amount |
51176.00 |
Description
Title |
SNOW BROOM BRISTLE REPLACEMENT |
NAICS Code |
333120: CONSTRUCTION MACHINERY MANUFACTURING |
Product and Service Codes |
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|
PURCHASE ORDER
|
AWARD
|
W50S8Z23P0001
|
2022-11-30
|
2023-06-26
|
2023-06-26
|
|
Unique Award Key |
CONT_AWD_W50S8Z23P0001_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
145222.02 |
Current Award Amount |
145222.02 |
Potential Award Amount |
145222.02 |
Description
Title |
CLIN 2001 - RUNWAY DEICER FLUID |
NAICS Code |
325998: ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
Product and Service Codes |
6850: MISCELLANEOUS CHEMICAL SPECIALTIES |
Recipient Details
Recipient |
EAGLE SAFE SURFACES COLORADO INC |
UEI |
CHJMTE43GP41 |
Recipient Address |
UNITED STATES, 2869 S SHOSHONE ST, ENGLEWOOD, ARAPAHOE, COLORADO, 801101203 |
|