Delivery Order 36C78624D0019-36C78626N0267

The Contract for Joint Task Force-Operation Inherent Resolve 2022-SU-013 RLZ GRAVEL was awarded by the Department of the Army Central Command (DOD - Army) to Foreign Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for one million two hundred forty-six thousand eight hundred twenty-five US dollars ($1,246,825). The firm fixed price purchase order is for gravel and runs from April 18, 2022 through May 20, 2022 to support operations in Iraq and...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order contract to TWI USA, LLC for the supply of 15-inch gravel on October 15, 2025. The contract, valued at $13,804.00 with a firm fixed price structure, is scheduled for completion by November 17, 2025, and will be performed in Virginia Beach, Virginia. This delivery order was issued without a set-aside designation, reflecting the contractor's competitive standing in open procurement. TWI USA, LLC, a...

This is a delivery order issued under a multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract between the U.S. Air Force Materiel Command and GRP Paving and Construction LLC, a self-certified small disadvantaged business. The IDIQ contract, which has a ceiling value of $25.8 million, was awarded in December 2020 and runs through December 2025. The delivery order, valued at $183,869.87, is for site work and paving services at Hanscom Air Force Base in Massachusetts. The work will...

Task Order W519TC-25-F-IGRO is a $4.56M firm fixed-price delivery order awarded to Kekolu-Rio Vista Joint Venture, LLC on September 29, 2025, for repair of Area 10 igloo roadways at Tooele Army Depot in Utah. The work is scheduled for completion by August 31, 2026. This task order is issued under an 8(a) sole-source set-aside designation and is funded by the Defense Department's Joint Munitions Command within the Army Materiel Command. Kekolu-Rio Vista, an SBA-certified 8(a) small...

This delivery order, issued on September 10, 2025, represents a $22,018.35 firm fixed-price task under the DPG Maintenance and Repair Paving Indefinite Delivery Indefinite Quantity (IDIQ) contract held by MI-TKL Construction II JV, a minority-owned and self-certified small disadvantaged business based in Springville, Utah. The contract is funded by the U.S. Army Installation Management Command Southwest Region and will be performed at Dugway Proving Ground in Dugway, Utah, with completion...

This is a firm fixed price task order awarded under the Basewide Paving IDIQ Contract N40192-14-D-2830 by the Office of Acquisitions and Grants, a civilian U.S. government agency. The $118,749.55 task order is for the repair of a road and construction of a parking area at the U.S. Geological Survey Observatory in Dededo, Guam. The prime contractor is Granite Construction Company Guam, a subsidiary of Granite Construction Incorporated, a major infrastructure construction firm that provides...

This firm fixed-price delivery order contract was awarded by the Air Force Materiel Command, a defense agency, to Rocky Mountain Aggregate, LLC doing business as Nish Rock, a self-certified small disadvantaged business. The contract is for $160,782.48 to provide gravel haul and delivery services with a performance period ending on April 29, 2020. The contract was not set aside for any specific business category. This delivery order is part of a larger indefinite-delivery, indefinite-quantity...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 12,000 tons of light brown well-graded coral gravel with sand. The contract has a ceiling value of $469,080.00 and an ultimate completion date of April 10, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA for Maintenance, Repair, and Operations (MRO) products and services,...

This task order, awarded by the General Services Administration Public Buildings Service Region 10 to Relay Resources, is for the installation of gator rock on side steps at an unspecified USCH location. The potential value of the firm fixed price delivery order is $15,925.04, with work to be completed by October 2, 2023. No set-aside designation was applied. As the task order was issued against an unspecified parent vehicle by GSA PBS Region 10, it can be inferred the work supports facility...

The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Iraq awarded a $48,906 firm fixed price blanket purchase agreement call contract to White House- Logistic Services And Construction LTD for the delivery of finish course gravel and base course gravel in support of operations in Iraq and Syria. The prime contractor, White House- Logistic Services And Construction LTD, will perform the work under this contract to deliver the specified gravel...