Purchase Order AG9702P100088

This is a federal purchase order contract awarded by the U.S. Forest Service (FS) to Grand Junction Concrete Pipe Co., a small business contractor, for the supply and delivery of plastic culverts, culvert couplers, French drain pipe, and geotextile fabric for trail and trail bridge improvements and maintenance on the San Juan National Forest (SJNF). The contract was set aside for small businesses and has a firm fixed price ceiling of $7,363.65. It was awarded on June 4, 2010 under the American...

<p>This is a firm fixed-price purchase order awarded by the Office of Acquisitions and Grants, a civilian U.S. government agency, to Plaschem Supply &amp; Consulting Inc. The contract is for the delivery of fiberglass enclosures under requisition 09ARRAV015 and has a ceiling value of $134,200.00. The contract is set aside for small businesses and has a completion date of December 31, 2010. The contractor is a manufacturer of goods, a for-profit organization, and a Subchapter S Corporation.</p>

This is a firm fixed-price purchase order for $28,435.00 awarded by the U.S. Department of Agriculture to Jacobson Grenfell Inc., a woman-owned small business, for the &quot;RECOVERY - SIGN ORDER FOR RIO GRANDE NF&quot; project. The contract has a total small business set-aside designation. The purpose of the contract is to provide capital improvement and maintenance recovery services, specifically the production of signs, for the Rio Grande National Forest. The contract has an ultimate...

<p>This is a $19,736.00 firm-fixed-price purchase order contract awarded by the U.S. Federal Acquisitions agency, a civilian agency, to Strongwell Corporation for the provision of fiberglass reinforced polymer (FRP) grating, support bars, and plates for a boardwalk deck project. The contract has an ultimate completion date of September 30, 2017 and was awarded on June 27, 2017. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This federal contract award, valued at $13,051.21, was issued by the Operations Center Southwest, a civilian agency, to Supplyforce.com, LLC, a for-profit limited liability company doing business as Supply Force. The contract was for the purchase of plumbing supplies to support a &quot;CAMINO REAL OFFICE MAKEOVER&quot; project for the Carson National Forest, as part of the American Recovery and Reinvestment Act (ARRA) program. The contract was a firm fixed-price purchase order with an ultimate...

This is a firm fixed-price purchase order contract awarded by the Operations Center Southwest, a civilian agency of the U.S. government, to Red J Environmental Corporation, a HUBZone small business. The contract, valued at $54,566.16, is for the replacement of a restroom facility at the Las Huertas Site in the Southwestern United States as part of the agency's capital improvement and maintenance program. The contract has an ultimate completion date of October 9, 2010. Red J Environmental...

This federal contract award, AG9702C100043, was issued by the Operations Center Southwest, a civilian agency, to Sewell, Randel Scott for the TAS KAISER BRIDGE PAVING ARRA 2009 90% PROJECT CIM-05-05R. The contract has a total ceiling value of $77,755.00 and is a Definitive Contract with a Firm Fixed Price pricing type. The contract was awarded on March 3, 2010 with an ultimate completion date of August 5, 2010. This contract is funded under the ARRA-FS CAPITAL IMPROVEMENT AND MAINTENANCE major...

This federal contract award, with the ID AG82B1C100118, was issued by the Operations Center Intermountain, a civilian agency, to the prime contractor Henry Luciedo. The contract has a total ceiling value of $47,733.59 and is a Definitive Contract with a Firm Fixed Price pricing type. The contract is set aside for a Small Business and the ultimate completion date is September 30, 2012. The contract incorporates the specifications, terms, and conditions of the original solicitation...

This is a federal contract award from the U.S. Department of Agriculture (USDA) to Federal Prison Industries, Inc. (UNICOR) to provide fiberglass posts. The contract has a ceiling value of $10,925.00 and was awarded on November 19, 2009, with a final completion date of March 2, 2010. The contract is a firm fixed-price purchase order and is not associated with any set-aside program. The major program code indicates this contract is related to the American Recovery and Reinvestment Act (ARRA)...

This federal contract award, AG8173C090020|AG9702D100042, was made by the Operations Center Southwest, a civilian agency, to Marks Truck &amp; Tractor Works LLC, a woman-owned small business. The contract, which is set aside for small businesses, is for a Delivery Order valued at $108,715.00 for the HAUL AND COMPACT AGGREGATE SURFACING major program. The contract was awarded on December 16, 2009 and has an ultimate completion date of June 30, 2011. The contract is a Firm Fixed Price type.