Delivery Order N0018913D0051-0013

This is a firm fixed-price delivery order awarded to Rogers Group Inc. by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, for $99,150 to provide crushed limestone no. 53. The contract has an ultimate completion date of August 24, 2018 and was awarded on July 19, 2018. There is no set-aside designation for this award. The parent company of the awardee, Rogers Group, Inc., has also received prior federal contract awards and subcontracts, including a $30,000 purchase order from...

<p>This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Rogers Group Inc. for the provision of crushed limestone no. 8. The contract has a ceiling value of $111,000.00 and an ultimate completion date of September 23, 2016. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Rogers Group Inc., an Indiana-based manufacturer, for the provision of crushed limestone no. 8. The contract has a ceiling value of $82,760.20 and a completion date of August 14, 2015. The award is not associated with a set-aside program. No additional information is provided regarding subcontractors or the specific context of this procurement.</p>

<p>This is a Delivery Order contract awarded by the Indiana National Guard, a defense agency, to Meshberger Stone Inc. for the purchase of #53 Crushed Limestone. The contract is a firm fixed price contract with a ceiling value of $14,570.00 and does not have a set-aside designation. The contract was awarded on July 9, 2007 with an ultimate completion date of July 5, 2009. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a delivery order awarded by the Indiana National Guard, a defense agency, to Meshberger Stone Inc. for the provision of #53 crushed limestone. The order has a firm fixed price of $23,367.75 and a completion date of December 4, 2008. The contract does not have a set-aside designation. No subcontractor information is provided.</p>

<p>This is a firm fixed-price purchase order contract award to Critchley Hauling, a small business, by the Northeast Region of a U.S. civilian government agency. The contract is for the delivery of gravel with a ceiling value of $94,934.60 and a period of performance through April 30, 2016. The contract was set aside for small businesses. No additional context or details about larger contract vehicles or subcontractors were provided.</p>

<p>This federal contract award, with ID W9124813A0005/0014, was issued by the Southeast Region of the Defense agency to Winn Materials, LLC, a small business manufacturer of goods. The contract is for the delivery of crushed limestone, with a firm fixed price of $97,500.00 and an ultimate completion date of August 31, 2016. The contract was awarded on September 19, 2015 as a BPA Call. No additional information about a larger contract vehicle or major subcontractors was provided.</p>

This delivery order for $67,330 awards Lineport Excavating, LLC to provide an estimated 67.33 tons of crushed limestone No. 2 to Fort Campbell in Kentucky. As a HUBZone-certified small business, Lineport Excavating will deliver the construction material to support projects at the Army installation under the firm fixed price contract administered by the Installation Management Command Southeast Region without a set-aside designation. The completion date is November 30th, allowing time to...

This is a federal contract award made by the Defense agency Construction and Equipment to the prime contractor Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The $740,732.54 firm fixed-price delivery order contract is for the provision of 16-25mm crushed limestone subbase aggregate material. The award does not have a set-aside designation. Noble Supply &amp; Logistics is an experienced federal contractor, with active contracts including a...

<p>This is a delivery order contract issued by the Navy Installations Command (CNIC) to Davidson Hauling Inc., a woman-owned small business. The contract is for limestone services under the FOURTH OPTION IDQ LIMESTONE vehicle, with a period of performance through December 18, 2015 and a firm fixed price ceiling value of $309,774.00. The contract has a HUBZone set-aside designation. No additional subcontractor information is provided.</p>