Delivery Order AG8197C100001-AG9702D100060

This is a firm fixed-price delivery order contract awarded to Trinity Southwest Contractors LLC by the Operations Center Southwest, a civilian agency of the U.S. government. The contract, valued at $172,897.74, is for road maintenance services and supplies under the ROAD MAINTENANCE, IDIQ, SERVICES AND SUPPLIES major program code. The contract is set aside for small businesses and has a period of performance through December 31, 2010. The contract is related to the SABINO PAVEMENT PRESERVATION...

This federal contract award, valued at $739,466.51, was issued by the Operations Center Southwest, a civilian agency, to Trinity Southwest Contractors LLC. The contract is for road maintenance, repair, and related services and supplies, under a Delivery Order contract type with a Firm Fixed Price pricing structure. The contract has a Total Small Business set-aside designation and an ultimate completion date of September 30, 2010. The contract was awarded on April 7, 2010 under the ARRA-NFSR 11 -...

This federal contract award, AG8197C090023|AG9702D100017, was made by the Operations Center Southwest, a civilian federal agency, to Trinity Southwest Contractors LLC, a small business contractor. The $377,053.14 firm fixed-price delivery order is for road maintenance, repair, and preservation services under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract supports the agency's ROAD MAINTENANCE program and is related to the Recovery Act (ARRA) project CIM-0305-03R for...

<p>This is a federal contract awarded by the Operations Center Southwest, a civilian agency, to A &amp; S Paving, Inc., a minority-owned, small disadvantaged business. The $484,502.57 Firm Fixed Price contract is for an ARRA (American Recovery and Reinvestment Act) project to crush, haul, and place aggregate surfacing material for approximately 12 miles of National Forest System Road 150. The contract was set aside for small businesses and has a completion date of February 23, 2011.</p>

This is a firm fixed-price purchase order contract awarded by the Operations Center Southwest, a civilian federal agency, to K.C. Equipment, Inc., a woman-owned small business. The contract, valued at $162,177.00, is for a road maintenance project that includes paving, chipseal, and surfacing work under the American Recovery and Reinvestment Act (ARRA) program. The contract has a period of performance ending on September 2, 2010 and was awarded on December 22, 2009. The contract is designated as...

This is a $740,924.65 Firm Fixed Price contract awarded by the Western Region civilian agency to Show Low Construction Inc. for road construction and infrastructure improvements. The work includes grading, drainage, aggregate base course, chip sealing, and pavement markings. This is a definitive contract with a completion date of May 31, 2012. The contract does not have a socioeconomic set-aside designation, and Show Low Construction Inc. is identified as a Small Business Administration (SBA)...

<p>This is a firm fixed-price delivery order contract awarded by the Southwest Region of the U.S. Department of Defense (DoD) to Contract Management, Inc., doing business as US Roads. The contract, valued at $134,133.16, is for the repair of damaged concrete pavements at a tactical vehicle wash facility. The work was to be completed by April 30, 2010. This contract award was not associated with a set-aside program.</p>

This is a $5,716.87 firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture Operations Center Southwest to Colorado River Materials, Inc. (doing business as NAC Construction), a certified HUBZone and woman-owned small business. The contract is for road maintenance, supplies, and services under a total small business set-aside and is associated with the ARRA (American Recovery and Reinvestment Act) program. The work is to be performed in Tucson, Arizona and must...

This federal contract award, with ID AG8173C090048|AG9702D100093, was issued by the Operations Center Southwest, a civilian federal agency, to the small business prime contractor Hall-N-A Trucking And Materials, L.L.C. The contract is for the delivery of aggregate materials to support the &quot;SAFEL CANYON TRAIL&quot; project, under the agency's &quot;PRODUCE AND STOCKPILE MATERIAL&quot; major program. The fixed-price delivery order has a ceiling value of $90,000.00 and a completion date of...

This federal contract award, with ID AG8173C090007|AG9702D100002, was issued by the Operations Center Southwest, a civilian federal agency, to the prime contractor Alpine Excavation and Construction Company. The contract is for Aggregate Surfacing Placement and Stabilization services, with a Firm Fixed Price type and a ceiling value of $50,043.12. The contract was awarded on October 8, 2009 and has an ultimate completion date of June 25, 2010. The contract is not set aside and appears to be a...