Purchase Order 140A0420P0029

Grarok LLC has been awarded a firm fixed price contract by the Department of the Army Installation Management Command Northeast Region to provide $18,000 worth of LIGHT STONE FILL (NYSDOT 620.03) for use at Fort Drum, NY. The contract is set aside for total small businesses and has a completion date of September 15, 2023. Grarok LLC will supply stone fill meeting the specifications of the New York State Department of Transportation to support grounds maintenance and facilities sustainment...

This contract was awarded by the Department of the Army Installation Management Command Northeast Region to Grarok LLC, a small business and manufacturer of construction materials. The $100,177.00 firm fixed price purchase order is for the delivery of light stone fill, which is a type of construction material. The contract is set aside for small businesses. Grarok LLC has previously received other contracts and task orders from the Army's Northeast Region Installation Management Command,...

This is a delivery order awarded to GEO Gradel Co., a small business contractor, by the U.S. Army Corps of Engineers' Buffalo District. The $466,895.65 firm-fixed price contract is for the provision of armor stone, a type of large rock used for marine construction and coastal protection projects. The delivery order was issued under the Buffalo District National Guard Construction Multiple Award Task Order Contract (MATOC), which provides a streamlined mechanism for the Corps to issue recurring...

This is a firm-fixed-price contract awarded by the United States Air Forces in Europe and Africa (USAFE-AFAFRICA) to Gecoba, a for-profit construction and services company, for the delivery of "RIPRAP DRAINAGE ROCK ("8-12"+)". The contract is a blanket purchase agreement (BPA) call with a ceiling value of $170,625.00 and a completion date of September 30, 2020. Gecoba is an experienced federal contractor, holding several active BPAs with USAFE-AFAFRICA for the supply of...

This is a delivery order awarded by the U.S. Army Corps of Engineers to Hesco Bastion Inc., a manufacturer of protective solutions for military and civilian applications. The contract, valued at $85,772.23, is for the restocking of gabion baskets for the DLA Troop Support Construction and Equipment portfolio. Gabion baskets are wire cages filled with rocks or concrete that are used for military perimeter security and other protective applications. The contract is a firm fixed price delivery...

This is a Delivery Order contract awarded by the Department of the Army Installation Management Command Northeast Region to Argenio Bros Inc., a self-certified small disadvantaged business. The $109,351.00 firm fixed-price contract is for the delivery of 4,018 gabion baskets filled with 36-inch material. The contract does not have a set-aside designation. Argenio Bros Inc. is the prime contractor and there are no major subcontractors identified. The contract is associated with a larger...

The Department of the Army Corps of Engineers awarded a $1,019,711 firm fixed price purchase order to Skyline Materials, LTD to deliver 35,000 tons of Type 1 river rock and 700 tons of 1.5-inch road rock to a stockpile location near Grand Pass, Missouri. The solicitation sought quotes for the river rock under CLIN 0001 and road rock under CLIN 0002, with delivery by March 30, 2023 to a site approximately 4.5 miles north of Grand Pass. Designated a total small business set-aside under NAICS...

The U.S. Army Corps of Engineers awarded a $84,000 firm fixed-price call against its Basic Pricing Agreement to Architectural Consulting Group of Chicago Inc. for the delivery of Type 1 gradation river rock. The small business set-aside was not utilized for this requirement. Performance will occur in Napoleon, Missouri with all work to be completed by July 18, 2022. As the Corps manages water resources and related environmental restoration across the United States, this contract supports local...

This is a firm fixed-price contract awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Gecoba, a for-profit organization. The $189,000.00 contract is for the delivery of riprap drainage rock (2-6 inches) to a location in Niger. The award is a Blanket Purchase Agreement (BPA) call, which suggests Gecoba has a larger BPA vehicle with USAFE-AFAFRICA for the efficient procurement of construction materials like concrete and gravel...

This firm fixed price purchase order, valued at $288,269.95, was awarded by the United States Marine Corps to Blue Rock Structures Inc. for the delivery of construction aggregate materials to support projects at Camp Lejeene in North Carolina. The contract is set aside for total small business participation. Under the terms of solicitation #57 Gravel, Blue Rock will provide 5,300 tons of 1.5-inch limestone for aggregate base course, 850 tons of 0.75-1.5-inch washed #57 granite stone for...