Purchase Order 19CS8020P0502

This is a firm fixed-price purchase order awarded by the Connecticut National Guard to Powers Industrial Equipment, LTD. for the procurement of nylon, non-perforated, expanded cell core material in accordance with MIL-C-81986 specifications. The core material has a cell size of 1/8 inch, a cell thickness of 7 inches, and a density of 3.0 pounds per cubic foot. The core material is to be packaged and prepared for delivery to protect against damage during shipment. The contract has a ceiling value...

This delivery order, valued at $70,030.53 with a firm fixed-price structure, was awarded on January 13, 2026, to Supplycore LLC for the procurement of structural materials including 1/2" exterior plate, 8" I-beam, and 1/2" interior components. The award represents a non-set-aside competitive procurement under an existing indefinite delivery contract vehicle, with performance to be completed by May 5, 2026, at Supplycore's location in Rockford, Illinois. The funding agency is the...

This is a firm fixed-price delivery order contract awarded by the Northeast Region of a civilian federal agency to Wood Environment & Infrastructure Solutions, Inc. for the stabilization and repair of a historic Fresnel lens facility. The contract has a ceiling value of $358,447.62 and does not have a set-aside designation. The contract was awarded on May 12, 2010 with a completion date of December 31, 2012. No information was provided about major subcontractors or the agency's high-level...

Inland Construction & Equipment, Inc., a Panama City, Florida-based HUBZone-certified small disadvantaged business, was awarded a $672,175 firm fixed-price definitive contract by the U.S. government on December 23, 2009, to provide complete construction work across four separate buildings at Air Station New Orleans in New Orleans, Louisiana. The contract was designated as a HUBZone set-aside and carried an ultimate completion date of July 13, 2010. Inland Construction & Equipment...

This is a sole source 8(a) contract awarded by the National Park Service to Asturian Group, Inc., a Hispanic American-owned small business. The contract is for beach armoring work at the Statue of Liberty National Monument in New York, with a ceiling value of $644,274.00 and a completion date of November 3, 2017. Asturian Group has extensive experience as a prime contractor on federal construction projects for agencies like the Department of Defense and Department of Homeland Security. The...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract, valued at $11,165.48, is for the delivery of 4561830778 AONE TUBE ROUND CONCRETE FORM INNER DIAM. The contract is a Firm Fixed Price, has no set-aside designation, and has an ultimate completion date of November 13, 2023. Noble Supply & Logistics, LLC is an experienced government contractor, holding multiple...

This is a firm fixed-price definitive contract awarded by the U.S. Department of the Interior's National Park Service (NPS) to Anderson Burton Construction, Inc., a woman-owned small business, for the rehabilitation of two "not green" gate-repair casemates at Fort Tompkins in the Gateway National Recreation Area located in Staten Island, New York. The contract has a ceiling value of $243,839.00 and was awarded on September 17, 2015 with a completion date of December 22, 2015. This...

<p>This is a firm fixed-price purchase order contract awarded by the Pacific West Region of a civilian federal agency to Granite Precasting &amp; Concrete, Inc., a for-profit manufacturer, on March 24, 2010. The contract has a ceiling value of $20,280.60 and a completion date of March 29, 2010. The contract is for the RECOVERY MORA PMIS # 152775 LONGMIRE BACKROAD UNDERGROUND UTILITIES ELECTRIC VAULTS project and is set aside for small businesses.</p>

This firm-fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The contract has a ceiling value of $129,948.35 and a performance period ending on April 3, 2023. The contract provides for the delivery of concrete material (NSN 4559547334) and does not have a set-aside designation. Noble Supply &amp; Logistics is an experienced federal contractor, holding various...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The order, valued at $107,712.37, is for the delivery of 1,829 millimeter standard dry cast concrete box culverts. There is no set-aside designation associated with this award. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to...