Purchase Order 70Z03918PPFD59700

The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at seven hundred eighty-nine dollars to Basic Rubber And Plastics CO. to provide COVER,DRAIN HOLE items. The place of performance is Walled Lake, Michigan and all work must be completed by January 25, 2022. No set-aside provision was designated for this contract. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, these drain hole covers will...

This firm fixed-price delivery order for $789 was awarded by the Defense Logistics Agency Aviation to Basic Rubber And Plastics CO. to provide 8507320994 COVER,DRAIN HOLE items. To be performed in Walled Lake, Michigan by June 23, 2020, this order was issued under an existing DLA Aviation contract vehicle and carries no set-aside designation. As the Defense Logistics Agency's mission involves provisioning spare parts and equipment for the Department of Defense, this order will likely supply...

This federal contract award, with ID SPE8E323D0015|SPE8E324FJ69H, was issued by the Construction and Equipment division of the U.S. Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $2,508.80 firm fixed-price delivery order is for the supply of 44.5 cm x 8.5 cm x 24 cm drain covers, with a completion date of September 3, 2024. This contract does not have a set-aside designation. The award is part of Supplycore's existing...

The Army Corps of Engineers, Chicago District awarded a $663,299 firm fixed price contract to Foundation Mechanics, LLC for storm water improvements in Richton Park, Illinois. Per the solicitation, the contractor will install approximately 600 feet of 21-inch storm sewer pipe connected to a regional detention pond, including a 5-foot diameter manhole and excavation of 1.7 acres of the pond. The contract was set aside for total small businesses and was awarded under the NAICS code 237110 for...

This federal contract award, valued at $1,118.70, was issued by the Defense agency Construction and Equipment to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract is for the delivery of 4564365121 DRAIN COVER, FOR PLASTIC BARRIER, WHITE. This is a Firm Fixed Price Delivery Order contract with a completion date of July 1, 2024. Supplycore, a For Profit Organization and Limited Liability Company headquartered in Rockford,...

This is a firm fixed-price delivery order awarded by the Air National Guard to Warden Construction Corporation, a for-profit Subchapter S Corporation based in Jacksonville, Florida. The $320,440.99 contract was issued under the USPFO-Florida Construction MATOC 2019, a $45 million Indefinite Delivery Vehicle managed by the Air National Guard that provides construction, renovation, and maintenance services at Florida Air National Guard installations. The scope of work includes digging and exposing...

<p>The Defense Logistics Agency Aviation awarded an $886 firm fixed price delivery order to Basic Rubber And Plastics CO. of Walled Lake, Michigan. The order is for 8510206758 COVER,DRAIN HOLE items, with a period of performance through December 2023. No set-aside provisions were applied to this procurement. Basic Rubber And Plastics CO. will provide drain hole covers in support of the Defense Logistics Agency Aviation's stock replenishment and depot maintenance requirements.</p>

The Department of Homeland Security U.S. Coast Guard awarded a $18,800.00 firm fixed price purchase order to Wahlund Construction, Inc. to repair a damaged storm water drain box located in Eureka, CA. The work involves saw cutting an 8'x4' area, excavating down to the 24&quot; concrete drainage pipe, repairing the pipe and sealing it to the drain box, backfilling, and pouring a new concrete sidewalk. The contract has a completion date of May 30, 2024 and was not set aside for any particular...

This delivery order, awarded by the Defense Logistics Agency Aviation to Basic Rubber And Plastics CO., is for the supply of 8506463406 cover, drain hole items at a firm fixed price of $789. No set-aside designation was applied to this requirement. Performance will occur in Walled Lake, Michigan, with an anticipated completion date of June 24, 2019. The Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, stocking critical aviation...

The Department of the Army Corps of Engineers awarded a $131,101.60 firm-fixed-price purchase order contract to Will County Well &amp; Pump Co., Inc., a self-certified small disadvantaged business, for the installation of a new potable water well at the Lockport Dam in Lockport, Illinois. This contract, which is set aside for small businesses, requires the contractor to drill a new well, install a new pump, piping, wiring, and conduits, as well as seal off the old well with compromised casing....