Delivery Order W912PE06D0025-8012

This is a firm-fixed-price task order awarded to RQ Construction, LLC, a for-profit construction services provider, by the Department of the Army Southern Command. The $105,600.00 task order is for the delivery of ELIN A706 FINE AGGREGATE within the Joint Task Force Area of Responsibility (JTF AOR), which is located in Cuba. The task order was issued under a larger, existing Blanket Purchase Agreement (BPA) and does not have a set-aside designation. As the prime contractor, RQ Construction has...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy, a defense agency, to M And A Supply, LLC for the procurement of cement, masonry in accordance with ASTM C91 standards. The contract has a ceiling value of $22,250.00 and a completion date of March 7, 2005. The contract did not utilize any set-aside designation. Based on the product description, this contract is likely for the procurement of construction materials to support the agency's facilities or...

This is a firm fixed-price delivery order contract awarded by the Northeast Region of the U.S. Department of Defense to Certified Construction CO. of Kentucky, LLC, a for-profit limited liability company. The contract, with a ceiling value of $7,243.00, is for the placement and compaction of materials in accordance with the statement of work. The contract was awarded on August 21, 2007, with a completion date of September 21, 2007. This delivery order is not associated with a larger contract...

This is a delivery order contract awarded by the Department of the Army for the supply of steel reinforcing bars. The contract was awarded to M And A Supply, LLC on April 15, 2005 for a ceiling value of $13,600.00. The steel bars are being procured in accordance with the Commercial Item Description A-A-1003, with the exception that the contractor is encouraged to use recovered materials to the maximum extent practicable. The contract does not have a set-aside designation and is a fixed-price...

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Architectural Consulting Group of Chicago Inc., a veteran-owned, service-disabled veteran-owned small business, for the supply of Portland cement type II (dry) in the amount of $87,744.08. The contract has an ultimate completion date of September 26, 2016. This contract is not a set-aside. The contractor has an extensive portfolio of federal infrastructure projects with the Army Corps of Engineers, including...

The Department of State Bureau of Overseas Building Operations awarded a $13,077.93 firm fixed price purchase order to Atencas Enterprises for materials to repair damaged walls at a facility office in the Philippines. The contract, FAC 23-227 MATL'S FOR REPAIR OF DAMAGED WALL_FAC OFFICE_2039, has a period of performance from August 21, 2023 to December 7, 2023 and will provide the requested products to support maintenance and repair activities at the overseas location. No subcontractors or set...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers Research and Development Center (ERDC) to CTS Cement Manufacturing Corp, a for-profit small business manufacturer, for the procurement of cementitious repair materials. The contract has a ceiling value of $13,191.00 and a completion date of July 30, 2024. The award is related to ERDC's ongoing research and development program to rapidly repair damaged concrete spalls and craters on airfields in Europe. The U.S....

This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to M And A Supply, LLC for the delivery of pre-mixed concrete in accordance with ASTM Standard No. C 387. The contract has a ceiling value of $2,220.00 and an ultimate completion date of June 14, 2005. The contract was awarded on May 12, 2005 and does not have a set-aside designation. The contract is for the supply of 50-pound bags of normal weight concrete, packaged in new heavy-duty multi-wall paper shipping sacks...

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to M And A Supply, LLC for the procurement of 94-lb packages of ASTM C 150 Type IA air-entraining portland cement. The contract has a ceiling value of $6,525.00 and was awarded on February 2, 2005 with a completion date of March 7, 2005. The contract does not have a set-aside designation.</p>