Delivery Order W912CN10D0010-0003

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...

This is a firm fixed-price purchase order awarded by the Bureau of Land Management (BLM) California Region to American Classic Construction Inc., a small business subchapter S corporation, for the purchase of 2,500 tons of Class II 3/4-inch minus crushed aggregate base rock and 300 tons of 3/8-inch minus angular crusher fines for the Fort Ord National Monument Work Center. The $100,755.00 contract is a total small business set-aside and is funded through the Gears of Acquisition (GAOA)...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract, valued at $98,122.00, is for the provision of 3/4" to 1 1/2" base material aggregate, a construction material. The contract was awarded without any set-aside designation, indicating Supplycore's ability to compete effectively for federal procurement...

Lineport Excavating, LLC, a certified HUBZone small business, was awarded a $320,745 firm fixed price delivery order contract by the Department of the Army Installation Management Command Southeast Region to supply crushed limestone for use at Bumpus Mills, TN. The period of performance is through December 6, 2019. Additionally, Lineport Excavating holds an indefinite delivery, indefinite quantity contract valued at up to $6.5 million with the Army's Installation Management Command Southeast...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to J.F. Allen Company, a construction company based in Buckhannon, West Virginia. The $47,055.17 contract is for the provision of crusher run limestone gravel to be delivered to the Bulltown and Riffle Run Campgrounds as part of a campground utility upgrade project in Burnsville, West Virginia. The contract has no set-aside designation. J.F. Allen Company has previously provided de-icing salt to the...

The Department of the Army Materiel Command Joint Munitions Command awarded an $890 firm fixed price call against a blanket purchase agreement to Dolese Bros Co for the delivery of 5 yards of 3/8 inch diameter rock with a minimum compressive strength of 5,000 pounds per square inch. Performance will occur in McAlester, Oklahoma by June 2023. No set-aside designation was applied to this requirement for rock materials in support of the Joint Munitions Command's stockpile management and procurement...

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate & Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...

This federal contract award (SPE8E324D0025|SPE8E325FJ1MJ) was issued by the Defense Logistics Agency's Construction and Equipment agency to the prime contractor, Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $68,804.24 Firm Fixed Price delivery order contract is for the provision of 3/8" gravel concrete with a strength of 3500 PSI and specific slump requirements. The contract does not utilize any set-aside designations. Supplycore LLC holds a larger...

The Department of the Army Materiel Command Joint Munitions Command awarded a $141,750.00 Firm Fixed Price Purchase Order to Dolese Bros. CO., a for-profit manufacturer, for the supply of 7,500 tons of Type A base course stone. The contract is for the delivery of the stone materials to McAlester, Oklahoma and does not include any small business set-asides. Dolese Bros. CO. is an established federal contractor that provides concrete, cement, and aggregate products to the Department of the Army...

<p>This is a firm-fixed price purchase order contract awarded by the Intermountain Region of the U.S. government to L.G. Everist, Incorporated, a small business vendor, for the delivery of ROMO - 3/4&quot; CDOT Class 6 road base material. The contract has a ceiling value of $83,829.98 and a completion date of October 28, 2016. The contract was set aside for small businesses.</p>