Purchase Order AG8180P170011
Award Date 3/17/17
Potential Completion Date 5/19/17
Potential Value $9.8K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Scottsdale, AZ 85262, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order against the SITGREAVES ZONE AGGREGATE IDIQ vehicle with the USDA Forest Service is for $7,500 to purchase boulders to support meadow restoration efforts at the Long Tom site in Taylor, Arizona. The firm fixed price contract was awarded on June 10, 2020 to Hatch Construction & Paving, Inc, a small business, and carries a completion date of September 30, 2021. The Forest Service's Southwestern Region is the funding agency for this work to procure aggregate materials in...
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- <p>This is a firm fixed-price purchase order contract for 80 tons of hard rock, not sandstone, barrier rocks to be delivered to a location in American Fork Canyon, Utah. The contract was awarded to LON Thomas & Associates Inc., a small business subchapter S corporation, by the U.S. Department of Agriculture's Region 4 - Intermountain Region on May 24, 2017. The contract has a ceiling value of $7,360.00 and a completion date of June 30, 2017.</p>
- The Department of the Interior National Park Service Intermountain Region awarded a $97,455.84 firm fixed price purchase order to Crowley Holdings LLC to supply and deliver 2075 tons of one-inch weed free road base materials to Ajo, Arizona. The solicitation sought the specified tonnage of road base meeting AASHTO specifications for gradation and impurities to support road maintenance activities at Organ Pipe Cactus National Monument. Designated as a total small business set aside, the award...
MINIMUM OF 120 TON OF BOULDER PURCHASE FOR CAVE CREEK RANGER DISTRICT. THREE DELIVERY POINTS. MUST CALL AND SCHEDULE WITH ERIC NORMAN 480-751-9964 OR 602-670-7959. JOHN HEWITT AUTHORIZED THE REMOVAL OF THE TAX CHARGE $598.75 ON 3/9/17 BY PHONE.
Posted 3/17/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Funding Only Action | $275 | 4/19/17 | |
| Not listed | Not listed | $9.5k | 3/17/17 |