Delivery Order M6740018D0015-M6740018F0074

This is a firm fixed-price contract awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAF) to Emta Insaat Taahhut VE Ticaret Anonim Sirketi, a Turkish general contracting and trade firm, for $84,558.00. The contract is for the provision of fill material, with a completion date of February 21, 2016. The contract is not set aside under any socioeconomic program. Emta Insaat Taahhut VE Ticaret Anonim Sirketi is a key contractor for the Department of Defense in Turkey, providing construction,...

This is a $120,200 firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Yale Creek Inc., a for-profit subchapter S corporation, for the provision of fill material. The contract does not have a set-aside designation. Yale Creek Inc. is an experienced federal contractor that has received over $20 million in awards from agencies including the Army Corps of Engineers, Department of Agriculture, Department of Transportation, and Department of Interior since 2019. The company...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia. The $422,256.16 contract is for the delivery of clean fill dirt sand and does not have a set-aside designation. TWI USA is an experienced government contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with federal agencies, including a $240 million IDIQ from DLA...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bragg awarded a $130,000.00 Firm Fixed Price Purchase Order to Timothy E. Patrick, doing business as Patrick Environmental Group, a minority and veteran-owned small business, to provide 10,000 cubic yards of fill material to repair the St. Mere Drop Zone at Fort Liberty, North Carolina. The contract has a completion date of February 17, 2023 and was awarded on a Total Small Business set-aside basis. The...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $177,960.00 order was placed against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has no set-aside designation. The order is for the provision of select fill material to support operations at Wright...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to CMT Materials, Inc., a small business manufacturer of engineered syntactic systems and composite materials located in South Attleboro, Massachusetts. The contract, valued at $45,397.95, is for the delivery of 15 kits of "VOID FILLER, SYNTACTIC VF-38" to support the Portsmouth Naval Shipyard in Kittery, Maine. This procurement was set aside for small businesses and is associated with NAICS...

The Department of the Navy Naval Sea Systems Command awarded CMT Materials, Inc. a firm fixed price purchase order for $4,146 to provide syntactic filler materials. As the global leader in plug assist materials and manufacturer of composite syntactic materials for void filling and floatation applications, CMT Materials Inc. will deliver its products to the Naval Sea Systems Command in Honolulu, Hawaii under this contract. No set-aside designation was used for this award to supply syntactic...

This is a firm fixed-price purchase order awarded by the Department of the Army to Powers Industrial Equipment, LTD., a for-profit Subchapter S corporation, for the delivery of 7-inch thick, 3.0 pounds per cubic foot density, non-perforated, expanded cell, nylon core material. The core material, which meets the requirements of MIL-C-81986, is to be prepared for delivery in standard packaging. The contract has a ceiling value of $3,446.00 and an ultimate completion date of August 21, 2005....

This federal contract award, valued at $63,420.00, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 2.5" minus backfill (rock) and 6" minus fill materials to support construction projects at a location in Fairfield, New Jersey. This delivery order contract has a firm fixed price pricing structure and a period of performance ending on March 25, 2024. SAIC is a...

The Department of the Navy Naval Sea Systems Command awarded CMT Materials, Inc. a $8,868 firm fixed price purchase order for syntactic void fillers. As the global leader in plug assist materials and provider of various syntactic foam products to federal agencies, CMT Materials will deliver its SYNTACTIC VF-38 VOID FILLER material to the Naval Sea Systems Command in South Attleboro, Massachusetts under this contract. No set-aside designation was used for this award to supply the syntactic void...