Purchase Order AG046WP150004

<p>This federal contract award, with ID AG046WP150008, was issued by the Forest Service Job Corps (a civilian agency) to Midway / Oroville Building Supply, Inc. for the provision of roofing materials for the Health Services Building at the New Order Curlew Job Corps facility. The contract is a firm fixed-price purchase order with a ceiling value of $5,222.56 and a completion date of November 23, 2014. The contract was not subject to any set-aside requirements.</p>

<p>This is a firm fixed-price purchase order awarded by the Operations Center Intermountain, a civilian federal agency, to Orofino Builders Supply, Incorporated, a small business. The contract is for the provision of insulation material for the Clearwater National Forest, Powell Road, with a total ceiling value of $5,701.26 and a performance period ending on April 30, 2010. The contract was set aside for small businesses.</p>

<p>This is a purchase order for $16,795.85 awarded by the U.S. Department of Agriculture, Region 6 - Pacific Northwest Region to Midway/Oroville Building Supply, Inc. for CTST and CRA materials for carpentry projects at the Curlew Job Corps Center. The contract is a firm fixed-price purchase order with a completion date of June 30, 2015. No set-aside was used for this contract award.</p>

This is a federal contract award by the Operations Center Intermountain, which is a civilian agency, to Orofino Builders Supply, Incorporated, a small business contractor. The contract is for the supply of goods to the Weitas Guard Station and Walde Lookout on the Clearwater National Forest, with a total ceiling value of $6,271.15. The contract is a firm fixed-price purchase order and was awarded on April 30, 2010, with a completion date of June 25, 2010. The contract is set aside for small...

<p>This is a federal contract award to Oncor, LLC for disaster cleanup services due to a fire. The contract was awarded by the Forest Service Job Corps, a civilian agency of the U.S. government, on October 15, 2014 with a ceiling value of $6,826.29. The contract is a firm fixed-price purchase order with an ultimate completion date of November 6, 2014. The place of performance is Nampa, ID. This contract does not have a set-aside designation.</p>

<p>This firm fixed-price purchase order was awarded by the U.S. Forest Service Job Corps (VPUSFSJCC-A), a civilian agency, to Holloway Lumber, Inc. (doing business as Do It Best), for the provision of building materials for the construction of the interior of the CTT Administration Building at the Mingo Job Corps Center in Puxico, Missouri. The award has a ceiling value of $17,610.80 and a completion date of February 16, 2015. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service Job Corps, a civilian agency, to Jefferson Flooring LLC for the installation of government-furnished tile. The contract has a ceiling value of $4,347.60 and a completion date of July 29, 2015. There is no set-aside designation associated with this contract. As a purchase order, this award is likely part of a larger facilities maintenance or construction program managed by the Forest Service Job Corps.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 2 to Upstream Construction Consulting Inc., a for-profit Subchapter S corporation. The contract, valued at $4,574.00, is for the installation of insulation at the Uvalde National Fish Hatchery (NFH) in Sasabe, Arizona. The contract was awarded on May 4, 2009 with a completion date of July 13, 2010. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Plains Area division of a civilian federal agency to Thermo Dynamic Insulation LLC, a small business contractor, to provide spray foam installation services. The contract has a total ceiling value of $4,930.50 and was awarded on July 29, 2014, with a planned ultimate completion date of March 31, 2015. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service Job Corps, a civilian agency, to Macco's Commercial Interiors, Inc. for the DORM 4 BATHROOM TILE REPLACEMENT project at a facility located in Laona, Wisconsin. The contract has a ceiling value of $29,620.00 and a completion date of January 16, 2025. The contract was not set aside for any special designation. No additional details about larger contract vehicles or subcontractors were provided.</p>