Delivery Order SPE60014D0650-BA91

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command, a defense agency, to River Trading Co LTD, a for-profit limited liability company, to provide bituminous coal. The contract has a ceiling value of $357,796.31 and a completion date of February 26, 2016. The contract was awarded on February 1, 2016 and does not have a set-aside designation. No further details about the original solicitation or larger contract vehicle are provided.</p>

This federal contract award, with an ID of SPE60015D0651|Q701, was issued by the Air Force Materiel Command, a defense agency, to River Trading Co LTD, a for-profit limited liability company manufacturer. The contract is for the delivery of bituminous coal, with a fixed-price delivery order valued at $368,700.00. The contract does not have a set-aside designation and is set to be completed by December 14, 2015. River Trading Co LTD is the prime contractor, and there is no information provided...

<p>This contract was awarded by the Western Region of a civilian federal agency to Raft River Rural Electric Cooperative Inc., a non-profit organization. The contract, with a ceiling value of $240,910.45, is a firm fixed price purchase order with an ultimate completion date of April 30, 2026. No set-aside was used for this award. The contract does not appear to be associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Southwest, a civilian agency, to Coal Bed Creek Construction Inc., a small business contractor, for the Timberland Mastication Project. The contract has a ceiling value of $82,150.00 and an ultimate completion date of November 8, 2010. The contract is set aside for total small business participation. No additional context or subcontractor information is provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture, to Coal Bed Creek Construction Inc., a small business concern. The contract is for the supply and hauling of aggregate to various locations in Montezuma and Dolores Counties, Colorado, under the Recovery program. The contract has a ceiling value of $12,513.80 and a period of performance through October 31, 2014. The contract is set aside for small...

This is a definitive contract awarded by the Western Region office of a civilian federal agency to Southwest Public Power Agency Inc., a not-for-profit organization, with a total ceiling value of $56,882,511.87. The contract was initially awarded on August 8, 2015, with a period of performance through June 30, 2020. The contract is for fixed-price services and does not have a set-aside designation. The contract replaces a previous award (A15PC00005) and increases the funding for services...

<p>This is a federal contract award to Rocky Mountain Aggregate, LLC, a self-certified small disadvantaged business, for gravel hauling services. The contract has a ceiling value of $256,060.00 and was awarded by the Air Force Materiel Command, a United States Department of Defense agency. The contract is a delivery order with a firm fixed price pricing type and a period of performance ending on March 10, 2016. The contract is set aside for small businesses.</p>

<p>This is a purchase order contract awarded by the Operations Center Southwest, a civilian federal agency, to Coal Bed Creek Construction Inc., a small business. The contract is for $92,750.00 and has a firm fixed price pricing type. The contract is for reforestation site preparation, specifically the removal of dead trees. It has a completion date of November 1, 2010. The contract is designated as a total small business set-aside.</p>

This is a firm fixed-price delivery order contract awarded by the Southwest Region of the U.S. Department of Defense (DoD) to Red River Service Corporation, a for-profit Subchapter S corporation, for solid waste removal services at Fort Johnson South, Louisiana. The contract has a ceiling value of $897,251.05 and an ultimate completion date of March 31, 2017. The contract is not set aside for any special designation. No further details about a larger contract vehicle or other subcontractors...

This federal contract award, identified as AG8191P150036, was made by the Southwestern Region (Region 3) of the U.S. Forest Service (USFS) to Sunsource Of Arizona, Inc. (doing business as L5S Outfitters) for the delivery of POWDER RIVER TROUGHS. The contract has a ceiling value of $11,928.61 and is a Firm Fixed Price Purchase Order with an ultimate completion date of August 7, 2015. The contract does not have a set-aside designation. Without additional information on the original solicitation,...