Purchase Order AG8191P160022

This is a firm fixed-price purchase order awarded by the Region 1 - Northern Region of the U.S. Department of Agriculture (USDA) to Darco, Inc. for the procurement and delivery of a 10,000 gallon, underground water storage tank per solicitation AG-82B1-S-10-0369. The contract has a ceiling value of $13,869.00 and is funded under the American Recovery and Reinvestment Act (ARRA) Major Program Code for ARRA-FS CAPITAL IMPROVEMENT AND MAINTENANCE. The contract was awarded on June 4, 2010 with a...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to International Tank &amp; Pipe CO., a small business, for $10,748.00. The contract is for repairs to the Iron Creek and North Fork water tanks under the FSSP0615 program. The work is to be completed by September 29, 2017.</p>

<p>This is a firm fixed-price purchase order contract for the delivery of a 12-foot by 4-foot backwoods aluminum stock tank, awarded to Backwoods (doing business as Joe Thomas Supply) by the U.S. Department of Agriculture's Intermountain Region for a total ceiling value of $6,300.00. The contract has a small business set-aside designation and a performance period ending on May 31, 2017. There is no information provided about any larger contract vehicle or subcontractors.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Forest Service, Region 3 - Southwestern Region, to Loomis Tank &amp; Trough Inc., a self-certified small disadvantaged business. The contract, valued at $10,473.00, is for the delivery of 4 each 3,000-gallon green water storage tanks and 2 each 5,000-gallon green water storage tanks to the Sierra Vista Ranger District. The contract has an ultimate completion date of April 28, 2017 and does not utilize a...

<p>This is a purchase order contract awarded by the U.S. Department of Agriculture's (USDA) Region 3 - Southwestern Region to L &amp; M Manufacturing, Inc., a for-profit, woman-owned small business, for the delivery of tire troughs. The firm-fixed-price contract has a ceiling value of $10,175.00 and a period of performance ending on September 30, 2016. The contract was awarded on September 20, 2016 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Plains Area of the U.S. Department of Agriculture for the delivery of 4,786 8-foot metal water tanks. The contract has a total ceiling value of $5,523.30 and was awarded on July 21, 2015 with a final completion date of August 1, 2015. The contract was set aside for small businesses, and the prime contractor is Behlen Marketing Co. No major subcontractors are mentioned. This contract appears to be part of the agency's water infrastructure...

<p>This is a $9,097.00 firm fixed-price purchase order awarded by the U.S. Forest Service, Region 4 - Intermountain Region, to Catherine A Gibbs doing business as Gibco AG &amp; Industrial, a woman-owned small business. The contract is for the delivery of 600-gallon and 1,200-gallon aluminum water troughs, as well as small animal escape ramps. The contract has a total small business set-aside designation and a period of performance through October 27, 2017.</p>

This is a $93,993.65 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Vicksburg District to Tarpan Construction, LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The contract is for the delivery of six 48-inch diameter by 50-foot-long corrugated metal pipes with lifting lugs, rods, and flat gaskets to the Sicily Island Levee in Harrisonburg, Louisiana. The award is an 8(a) sole...

<p>This is a firm fixed price purchase order awarded by the U.S. Department of Agriculture (USDA) Forest Service to Backwoods, a small business manufacturer, for the delivery of 600-gallon backwoods aluminum troughs measuring 12 feet by 4 feet. The total ceiling value of the contract is $5,985.00. The contract was set aside for small businesses and has an ultimate completion date of October 27, 2015. Backwoods, doing business as Joe Thomas Supply, is the prime contractor for this award.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aef-Performance LLC, of Picayune, MS. Valued at $71,225, the contract involves the delivery of six collapsible fabric tanks and one additional tank to specified locations by specified delivery dates. The solicitation sought quotes for National Stock Number 5430010586293, collapsible fabric tanks, and identified four approved sources for the products. The award is set aside...