Purchase Order 140A1626P0029

Kyle Dane Jorgensen was awarded a $22,776.25 firm fixed price purchase order on March 12, 2026, by the Office of Acquisitions and Grants, a civilian federal agency. The contract is designated as a Total Small Business Set Aside and carries an ultimate completion date of April 19, 2028. Work will be performed in Vermillion, South Dakota. This award represents a GS07 level procurement action with a relatively modest contract ceiling value. As a small business set-aside contract, this award...

<p>Western Area Power Administration issued a purchase order to Scherbenske Inc. for $22,178.89 on June 24, 2025. The order procures gravel for storm repairs in Jamestown, North Dakota, under a firm fixed-price arrangement. Performance is scheduled through July 31, 2025.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Intermountain, a civilian agency of the U.S. government, to Jenson, Randi, a small business vendor, on August 24, 2010. The contract has a ceiling value of $94,000.00 and a completion date of November 21, 2010. The contract is for the Denbigh Buildings Restoration project, which falls under the Technical and Acquisition Support (TAS) program. The place of performance is Towner, North Dakota.</p>

<p>The Department of the Army Corps of Engineers awarded a Firm Fixed Price Purchase Order contract to RTS Shearing LLC, a self-certified small disadvantaged business, for the delivery of GRAVEL. The contract has a potential value of $113,883.75 and a completion date of November 30, 2022. The contract was awarded on September 12, 2022 and does not have a set-aside designation. The place of performance is Jamestown, North Dakota.</p>

The Bureau of Reclamation awarded a $53,946.27 firm fixed-price purchase order to Western Construction, Inc. for the procurement and delivery of 2,000 tons of crushed limestone gravel material. The contract, awarded on August 21, 2025, with an ultimate completion date of October 16, 2025, is designated as a Total Small Business set-aside. The gravel will be sourced from a state-approved commercial pit in South Dakota meeting archaeological and cultural clearance requirements and delivered to the...

<p>This is a firm fixed-price purchase order awarded by the Plains Area office of the U.S. Department of Agriculture (USDA) to Master Made Tanks, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 2,400 tons of SB2 gravel (Class 7 aggregate base course) for road repair and renovation at a research station. The award amount is $37,076.75 and the work is to be completed by March 31, 2017. The contract does not have a set-aside designation.</p>

The National Office, a civilian agency, issued a delivery order to Project Solutions, Inc., a women-owned small business, on May 13, 2026, with a ceiling value of $232,754.88 under the General Services Administration's Multiple Award Schedule. Place of performance is International Falls, Minnesota. The order is priced on a firm fixed-price basis and has an ultimate completion date of November 30, 2027. Project Solutions, Inc., headquartered in Rapid City, South Dakota, specializes in...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior Fish and Wildlife Service, Region 1 to Wulfenstein Construction Co., Inc. for the purchase and delivery of approximately 779 tons of crushed rock (B23) and double bottom dump truck delivery, not to exceed $28,000.00. The contract has an ultimate completion date of January 27, 2025 and a ceiling value of $27,364.50. This award is not associated with a set-aside program.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency, a civilian federal agency, to Preferred Pump &amp; Equipment, L.P. for the delivery of sand, granular bentonite, and coated bentonite pellets to a location in El Reno, Oklahoma. The contract has a ceiling value of $5,548.10 and an ultimate completion date of November 7, 2014. The contract was awarded on October 28, 2014 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Sandstone, a civilian federal agency, to Hopkins Sand &amp; Gravel, Inc. for the purchase of salt and sand storage concrete under Project 23Z4AQ5 for Fiscal Year 2024. The total ceiling value of the contract is $12,155.00, and the ultimate completion date is September 30, 2024. The contract does not have a set-aside designation. No other subcontractors were mentioned in the information provided.</p>