Purchase Order 140P1218P0031

This is a firm fixed-price delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $163,800.00 order is for the supply of a storm drain frame, identified by part number 7744Z, E0077441. There is no set-aside designation for this order. Supplycore is an expert supply chain and technology integrator that regularly provides a wide range of...

This contract modification de-obligates remaining unused funds from Option Year 2 of a task order under Tetra Tech Inc.'s EMI Division contract with the U.S. Army Corps of Engineers' Engineering and Support Center for minor and emergency repair services (RMMR) in the North Atlantic Division. The task order, a delivery order under a Firm Fixed Price arrangement, was originally awarded on December 29, 2021, with an ultimate completion date of June 29, 2026, and carries a ceiling value of $53.1...

This is a delivery order for the repair of a slot drain and stormwater drain, awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Savannah to Barnhill Contracting Company, a construction firm that provides commercial building, transportation, and infrastructure services. The firm has received numerous prime contract awards from the USACE Savannah District for construction and facilities maintenance work at Army installations, including parking lot repairs, stormwater...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Sacramento District (ENDIST Sacramento) to Barajas & Associates Inc., a certified HUBZone and small disadvantaged business, for the repair, stabilization, and prevention of future damage to the existing overflow drainage that supports Tank N-1 located in San Miguel, CA. The contract has a ceiling value of $264,868.80 and an ultimate completion date of December 21, 2009. The contract was awarded on...

This federal contract award is for a delivery order placed by the Defense Logistics Agency Troop Support Construction and Equipment with the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The order, valued at $151,495.00, is for a 26-inch diameter storm drain cover, model 1040A. The delivery order has a firm fixed price pricing type and a completion date of October 22, 2020. There is no set-aside designation mentioned for this contract....

<p>The Department of Defense European Region issued a $120,549.48 delivery order to Porr Government Services Italy SRL on May 25, 2026, for replacement of a failing sewer line in front of Buildings 7–8, removal of abandoned underground tanks, and correction of the connected storm water line.</p> <p>Place of performance is Italy. Work is firm fixed price with an ultimate completion date of September 21, 2026. No set-aside was used for this order.</p>

This is a $8,285.00 firm-fixed price delivery order contract awarded by the Navy Installations Command (NAVFAC) to an unspecified prime contractor. The contract is for the delivery of storm drain inserts, specifically 2 heavy duty storm drain inserts greater than 30 inches in any lateral dimension with 6-inch valves and operating tools, as well as 1 standard storm drain insert up to 30 inches in any lateral dimension with a 4-inch or 6-inch valve and operating tool. The contract does not have...

This is a firm fixed price purchase order contract awarded by the U.S. Forest Service, a civilian federal agency, to Contech Engineered Solutions LLC, a for-profit limited liability company and manufacturer of goods. The $10,459.70 contract is for the HS-20 CHAMBERMAXX Detention System MC-3500 Chamber Storm Tech product. The contract does not have a set-aside designation. Contech Engineered Solutions LLC has supplied a range of infrastructure and construction products to federal agencies,...

<p>This is a firm fixed-price purchase order contract awarded by the National Office of a civilian federal agency to Tamico Inc., a minority-owned, small disadvantaged business. The contract, with a ceiling value of $32,600, is for RECOVERY ANTI 150153 - DRAINAGE REPAIR WORK and has an ultimate completion date of May 4, 2010. The contract was awarded on March 4, 2010 and is an 8(a) sole source set-aside.</p>