Purchase Order AG9702P100047

This federal contract award, identified as AG9702P100084, was issued by the Operations Center Southwest, a civilian agency, to Andy's Home Center, a small business contractor. The contract is for the TAS CAPITAL IMPROVEMENT RECOVERY - ARRA - CIM-05-03F STANISLAUS NF FACILITIES DECOMMISSIONING/MAINTENANCE BAKER STATION DEFFERED MAINTENANCE PROJECT, which includes lumber contract and maintenance services. The contract has a firm fixed price of $7,951.99 and a completion date of July 2, 2010....

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Southwest, a civilian agency, to Arizona Architectural Restorations, a self-certified small disadvantaged business, for a $2,000.00 cabin renovation project. The contract was awarded on December 21, 2009 and has an ultimate completion date of September 30, 2010. This contract is funded by the American Recovery and Reinvestment Act (ARRA) and is not set aside for any specific business designation.</p>

This federal contract award, with ID AG9702P100093, was issued by the Operations Center Southwest (part of the U.S. Department of Agriculture) to Kerr Roofing Inc., a small business, for the capital improvement and deferred maintenance project of the Clark Fork Campground restroom rehabilitation at the Stanislaus Recreation Site. The firm-fixed price contract, valued at $16,674.00, was awarded on June 8, 2010 under the ARRA (American Recovery and Reinvestment Act) program, with a completion date...

This federal contract award, with ID INR09PX20R20, was issued by the Bureau of Reclamation, a civilian agency, to Andy's Home Center, a small business contractor. The contract is for $3,015.16 to provide miscellaneous supplies for trail maintenance under Project No. 70.000, titled &quot;NEW MELONES TRAIL MAINTENANCE&quot;. The contract is a firm fixed price purchase order with a completion date of September 30, 2009. This award appears to be part of the Bureau of Reclamation's overall...

This federal contract award with ID GS06F0052N|AG9702D100132 was issued by the Region 5 - Pacific Southwest Region of the U.S. Forest Service, a civilian agency, to Home Depot U.S.A., Inc. as the prime contractor. The $9,585.19 firm-fixed-price delivery order is for the supply of materials to support the American Recovery and Reinvestment Act (ARRA) project CIM-05-03-T for the Pony Express and Caples Trail maintenance, with a completion date of June 4, 2010. This award was not set aside for...

<p>This is a federal contract award from the Operations Center Northwest, a civilian agency, to Specialty Prefab, a self-certified small disadvantaged business. The contract is for the purchase of forest-wide picnic tables under the TAS Recovery program, with a ceiling value of $37,240.00. The contract is a definitive, firm-fixed price contract with a completion date of April 30, 2010. The contract was set aside for total small business.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Southwest, a civilian federal agency, to Rockart Signs &amp; Markers, a woman-owned small business manufacturer. The contract, valued at $18,560.80, is for STANISLAUS REC. DEFERRED MTCE. (Maintenance) with a period of performance ending on July 30, 2010. The contract was awarded on May 26, 2010 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Intermountain, a civilian agency, to Mountain West Building Supply LLC (doing business as Do It Best) for $8,404.17. The contract is for lumber and hardware supplies to support the agency's EROC (Emergency Response Operations Center) program, which is funded by RECOVERY FUNDS. The contract has no set-aside designation and the ultimate completion date is September 30, 2010.</p>

This federal contract award, with an ID of GS06F0052N|INL10PD02817, was issued by the Arizona Region of the Federal Agency (1400|1422|VPBLMAZ-A) to Home Depot U.S.A., Inc., doing business as The Home Depot, for the delivery of lumber for picnic tables. The contract has a firm fixed price ceiling value of $11,569.36 and an ultimate completion date of April 5, 2010. This appears to be a delivery order under a larger contract vehicle, as no set-aside was used. The Home Depot, a subsidiary of the...

This federal contract award, with ID AG9702P100151, was issued by the Operations Center Southwest, a civilian agency, to the prime contractor Diani Building Corp. The contract is for a design-build project to construct or renovate ranger stations in the Los Padres National Forest, under the ARRA (American Recovery and Reinvestment Act) program. A $15,000 stipend was offered to each Phase I offeror selected for the Phase II competitive selection process, as stated in the original solicitation....