Delivery Order DAHA4302D0004-0003

<p>This firm fixed-price purchase order was awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to BST Services, Inc. for the supply and delivery of 2,000 tons of 3/4 aggregate base, clean and weed-free, from the Cool Pit for Spring Valley Road repair due to overuse. The contract has a ceiling value of $48,563.10 and an ultimate completion date of May 10, 2015. No set-aside was used for this award.</p>

The Department of the Army Materiel Command Joint Munitions Command awarded a $5,350 firm fixed-price delivery order to Broken Arrow Construction Corp for road base materials. The order, placed under an unspecified contract vehicle, is for item number 00GDB0774 with a description of &quot;FSC: 9999 NAME: ROAD BASE PART NUMBER: 00GDB0774.&quot; Performance will occur in Tooele, Utah by May 6, 2020 to fulfill requirements for road infrastructure support at one of the agency's munitions facilities....

This is a $33,000.00 firm fixed price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 1 to Tubbs Enterprises, Inc., a self-certified small disadvantaged business. The contract is for the provision of 1,500 cubic yards of Type I pit run road base material and 1,000 cubic yards of Type II screened road base material to support the Pollard Horse Trail Access Road project within the Kenai National Wildlife Refuge in Soldotna, Alaska. The materials...

<p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Grady's Quality Excavating, Inc. in the amount of $1,499.44 for the &quot;CRITICAL FUNCTION - GRANITE BASIN POTHOLE REPAIR PROJECT&quot;. The contract has no set-aside designation and the ultimate completion date is May 30, 2015. The contractor must submit invoices via the Department of Treasury's Invoice Processing Platform (IPP) as a mandatory requirement. This contract appears to be a...

This is a firm fixed-price delivery order contract awarded to Supplycore Inc. by the Defense Logistics Agency Troop Support Construction and Equipment for the provision of 4554054745 ! TYPE B, GRADE 3 ROAD BASE, PROCESSED. The contract has a potential value of $126,034.00 and does not have a set-aside designation. Supplycore Inc. is a for-profit subchapter S corporation headquartered in Rockford, Illinois. The contract aims to support the stocking and distribution of these road base materials to...

<p>This is a firm fixed price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Bell Contracting, Inc. (dba BCI) to EXCAVATE POND &amp; REPAIR WATER LEAK in Rolla, MO. The contract has a potential value of $11,605.00 and a completion date of September 26, 2012. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price contract awarded by the U.S. Army Southern Command to RQ Construction, LLC, a for-profit construction services provider, for the delivery of 20 tons of road base (crusher run) and 20 tons of #57 limestone (1&quot; sieve). The contract has a ceiling value of $5,660.00 and an ultimate completion date of January 30, 2025. This award is not set aside and is a call against a Blanket Purchase Agreement (BPA). RQ Construction, LLC holds several large Indefinite Delivery...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract is for AGGREGATE MOT TYPE 2 SUB BASE, a construction material, with an ultimate completion date of April 7, 2025 and a ceiling value of $44,414.50. The award is not associated with a larger contract vehicle. Noble Supply &amp; Logistics is the prime contractor, and there is no indication of any...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command Joint Munitions Command to Third Rock Construction LLC, a small business, for the delivery of 6,000 net tons of Type A Base Course (1.5 inch) and 300 net tons of limestone screenings to the McAlester Army Ammunition Plant in Oklahoma. The contract has a ceiling value of $161,574.00 and a completion date of April 4, 2025. The materials must strictly conform to the Oklahoma Department...