Delivery Order W91QV118D0008-W91QV120F0257

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $618 firm fixed-price delivery order to New Enterprise Stone & Lime Co., Inc. for STONE, AASHTO SPECS #67. The contract has a period of performance through July 6, 2023 for the delivery of stone that meets American Association of State Highway and Transportation Officials specifications number 67. No set-aside provisions were applied to this award made by the Army's materiel acquisition agency...

This is a firm fixed price delivery order worth $130,573.16, awarded by the Army Installation Management Command Northeast Region to L.L. Carter & Son, Inc., a small business contractor. The award is for the delivery and stockpiling of VDOT SIZE #57 STONE at Fort A.P. Hill in Virginia. The contract was issued under an indefinite-delivery/indefinite-quantity (IDIQ) vehicle. L.L. Carter & Son, Inc. has a history of awards from the Army for similar stone delivery and stockpiling services at...

This is a firm fixed price delivery order contract awarded by the Department of the Army to L.L. Carter & Son, Inc., a for-profit organization and DOT certified Disadvantaged Business Enterprise (DBE), for the delivery and stockpiling of stone at Fort A.P. Hill in Virginia. The contract has a potential value of $277,571.50 and a completion date of August 31, 2020. The stone was likely used to support the Army's infrastructure and readiness needs at the installation. This award was issued...

This federal contract award is for the delivery and stockpiling of stone (OPT 1VDOT, SIZE #21A, TAILGATE/STOCKPILE) at Fort A.P. Hill, Virginia. The contract was awarded by the Department of the Army Installation Management Command Northeast Region to L.L. Carter & Son, Inc., a for-profit organization and Disadvantaged Business Enterprise (DBE) certified by the Department of Transportation. The contract is a firm fixed price delivery order with a potential value of $171,351.83 and a...

This is a delivery order contract awarded by the Department of the Army's Northeast Region to L.L. Carter & Son, Inc., a small business and Disadvantaged Business Enterprise (DBE), for the provision of VDOT Size #10 dust to be delivered to Fort A.P. Hill in Virginia. The delivery order has a firm fixed price of $78,560.00 and a completion date of June 30, 2016. The award is associated with a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. This contract supports the...

This is a firm fixed price delivery order awarded by the Army Installation Management Command Northeast Region to L.L. Carter & Son, Inc., a small business contractor, under an indefinite-delivery/indefinite-quantity contract. The contract is for the delivery and stockpiling of stone at Fort A.P. Hill in Virginia, to support base infrastructure and readiness needs. The delivery order has a ceiling value of $150,240.00 and a completion date of September 30, 2016. This award is designated as a...

This is a firm fixed price delivery order contract awarded by the U.S. Army Installation Management Command (IMCOM) Northeast Region to L.L. Carter & Son, Inc., a for-profit organization and Disadvantaged Business Enterprise (DBE) contractor, for the delivery and stockpiling of stone at Fort A.P. Hill in Virginia. The contract, valued at $226,692.43, has a completion date of March 30, 2017 and was issued under an indefinite-delivery/indefinite-quantity (ID/IQ) contract vehicle. The...

This is a firm fixed price purchase order contract awarded by the U.S. Army's Surface Deployment and Distribution Command (SDDC) to Martin Marietta Materials, Inc. for the delivery of 1,000 tons of ballast stone. The contract has a ceiling value of $72,500.00 and a completion date of September 30, 2025. No set-aside designation was used for this award. Martin Marietta Materials, Inc. is a for-profit manufacturer of quarried stone, riprap, limestone, and other aggregates, and has received...

This is a firm fixed-price purchase order awarded by the Air National Guard to DV Solutions LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of 3,750 U.S. tons of 1.5-inch crushed stone. The contract has a ceiling value of $74,062.50 and a completion date of October 28, 2021. The award was made under a SDVOSB set-aside solicitation (W50S8N-21-Q-0023) issued by the Air National Guard. DV Solutions LLC is an 8(a) certified business that provides infrastructure...

<p>This is a $10,123.43 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Wilber Trucking Inc., a small business vendor. The contract is for 600 cubic yards of 3/4&quot; crushed rock to be delivered between the Missouri River and Minneapolis, Minnesota as part of a Recovery Act (ARRA) project. The contract has an ultimate completion date of October 6, 2010. This contract award is not associated with a larger contract vehicle.</p>