Purchase Order 89503425PWA002072

<p>This is a firm fixed-price purchase order awarded by the Western Area Power Administration, a civilian agency, to Knife River Corp for the delivery of gravel for storm repairs on the FA-GK near Bismarck, North Dakota. The contract has a ceiling value of $24,750.00 and a completion date of July 31, 2025. There is no set-aside designation mentioned in the information provided. As this is a purchase order for a specific delivery of gravel, there is no larger contract vehicle referenced.</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>

<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>

This is a firm fixed-price definitive contract awarded by the U.S. Department of Agriculture's Forest Service, Region 1 - Northern Region, to Western Sand &amp; Gravel Inc., a small business subchapter S corporation, for $71,900.00. The contract is for the repair and restoration of the NFSR 863 ERFO road on the Dakota Prairie Grasslands, McKenzie Ranger District in McKenzie County, North Dakota. The work includes activities such as trail maintenance, construction, and restoration. This...

This is a firm-fixed-price purchase order awarded by the Western Area Power Administration, a civilian federal agency, to Quik-Solv Cleaning Service Inc., an 8(a) certified small disadvantaged business. The contract is for janitorial services and snow removal at the North Dakota Maintenance Office and Warehouse in Bismarck, ND. The contract has a ceiling value of $314,300.00 and a period of performance through May 31, 2027. As an 8(a) sole source award, this contract is set aside for small...

<p>This is a purchase order contract awarded by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to Lavigne AG Service, a self-certified small disadvantaged business, for the installation of drainage tile/pipe and water control structures in Jamestown, North Dakota. The contract has a firm fixed price of $31,900.00 and a completion date of November 17, 2013. The contract was set aside for small businesses.</p>

This firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Jensen Rock &amp; Sand Inc. to supply 1,500 tons of North Dakota Department of Transportation Class 5 gravel to the Beaver Creek Recreation Area boat ramp in Linton, North Dakota. The solicitation sought gravel supply, delivery, and stockpiling services at the Beaver Creek Campground storage yard to support boat ramp maintenance and upgrades. Valued at $57,750, the contract has a period of...

This is a firm fixed-price task order awarded under an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract held by Civil Design &amp; Engineering Inc. (CD&amp;E), a small business subchapter S corporation, with the Western Area Power Administration (WAPA), a civilian agency of the U.S. Department of Energy. The task order is for construction inspection services for the Devils Lake Substation, Stage 06 project in North Dakota, with a ceiling value of $141,358.21 and an ultimate completion...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture Forest Service to Dakota Prairie Landscapes, L.L.C., a woman-owned small business, to place aggregate on National Forest System Road 7026 in Hot Springs, South Dakota. The contract is funded through the Great American Outdoors Act (GAOA) program and has a potential value of $115,444.38. The original solicitation was a Total Small Business set-aside under NAICS code 237310 for construction services...

<p>This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration, a civilian agency within the U.S. Department of Energy, to Wrim Management LLC, a minority-owned, women-owned small disadvantaged business. The contract is for $5,040 to provide 12 months of janitorial services at the Armour Service Center in Armour, South Dakota from July 14, 2025 through July 13, 2026. The contract is set aside for small businesses.</p>