Delivery Order W9127S12D0005-0005

The U.S. Army Corps of Engineers awarded a $21,948 firm fixed price delivery order to JM Services LLC of Heber Springs, Arkansas. The delivery order is associated with the GREERS FERRY BOUY TASK ORDER and has a period of performance through January 31, 2023. No set-aside designation was used for this award. Under the terms of the delivery order, JM Services LLC will provide unspecified products or services in support of buoy maintenance and operations for the Army Corps at locations around...

This is a delivery order issued under an indefinite delivery, indefinite quantity (IDIQ) contract held by Larry Phillips Contracting, a small business based in Ashdown, Arkansas. The contract has a ceiling value of $90,050.00 and is for maintenance and task order services at the Gillham Lake and Millwood Project Office, managed by the U.S. Army Corps of Engineers Little Rock District. The work includes the delivery of construction materials such as aggregate and rip rap, as well as general...

This federal contract award, valued at $118,000.00, was issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order under the DLA Maintenance Repair and Operations master contract vehicle, which is used to acquire a variety of commercial products and services. The contract is for the provision of "BASE MATERIAL FOR WRIGHT PATMAN DAM", indicating that Supplycore will be...

This is a delivery order issued under a single-award Indefinite Delivery Contract (IDC) between the U.S. Army Corps of Engineers (USACE) and Graham Plumbing Inc., a for-profit organization based in Heber Springs, Arkansas. The IDC, contract number W9127S21D0012, has a total ceiling value of $1,795,910 and an ultimate completion date of March 31, 2026. The current delivery order, W9127S23F0054, is for plumbing services at the Greers Ferry Park, with a firm fixed price of $54,420.66 and a...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Gateway Materials, Inc., a small business located in Lewiston, Idaho. The contract, valued at $2,757.57, is for the provision of various construction materials and equipment to support the Army Corps' operations, including TAS twisters, loopties, plastic chairs, rebar, wood stakes, string line, aluminum pipe, level, spud wrench, and safety fencing. The contract is not associated with a...

The Department of the Army Corps of Engineers awarded a $383,050 firm fixed price delivery order to Olgoonik Federal LLC. The order is for LOVE CREEK WINGWALL AND CULVERT REPAIRS at DAM SITE 5 PARK, with a period of performance of approximately 210 days from notice to proceed. Work will be performed in Redfield, Arkansas. The Corps of Engineers utilizes delivery orders against its multiple award contracts to facilitate repairs and upgrades to infrastructure at dams and other facilities. No set...

This federal contract award is for a task order under an Indefinite Delivery Indefinite Quantity (IDIQ) maintenance contract with the U.S. Army Corps of Engineers (USACE) for the Greers Ferry Project Office. The prime contractor is Millsaps Tree Service, a small business sole proprietorship based in Heber Springs, Arkansas. The contract, valued at $64,000.00, is for tree maintenance and removal services, including hazardous tree cutting, debris removal, stump grinding, and pruning, to support...

This federal contract was 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 $465,920.00 firm fixed price delivery order was issued under the DLA Maintenance Repair and Operations master Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for the provision of fill material to support the Wright Patman project, with a completion date of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 1 to Lakeview Redi Mix Co, a self-certified small disadvantaged business and woman-owned small business, for the delivery of gravel to a new office site in Lakeview, OR. The contract has a ceiling value of $4,226.30 and a completion date of June 16, 2010. The contract was awarded on June 29, 2009 and does not have a set-aside designation.</p>

This is a firm-fixed price delivery order contract awarded by the U.S. Army Corps of Engineers' Little Rock District to Graham Plumbing Inc., a for-profit organization, for general plumbing services and infrastructure maintenance at the Greers Ferry Dam, Greers Ferry Park, and Greers Ferry Project Office facilities in Arkansas. The contract has a potential value of $111,509.24 and a completion date of September 30, 2019. No set-aside designation was applied. Under this delivery order, Graham...