Purchase Order AG9JGPP160078

The Department of the Army Corps of Engineers, Buffalo District awarded a $313,080 firm fixed price purchase order to Huffman Equipment Rental, Inc. to provide 1,600 tons of Armor Stone A1 for placement in Ashtabula, Ohio. The solicitation sought quotes for the base quantity of 1,600 tons, with an option for an additional 800 tons, to be delivered by the specified due date. The contract has a total small business set aside designation under NAICS Code 212312 and calls for the stone to be weighed...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior Fish and Wildlife Service, Region 1 to Wulfenstein Construction Co., Inc. for the purchase and delivery of approximately 779 tons of crushed rock (B23) and double bottom dump truck delivery, not to exceed $28,000.00. The contract has an ultimate completion date of January 27, 2025 and a ceiling value of $27,364.50. This award is not associated with a set-aside program.</p>

This federal contract award, valued at $15,191.00, was issued by the United States Department of Agriculture (USDA) Forest Service's Region 5 - Pacific Southwest Region to Don Robinson Sand &amp; Gravel, Inc., a small business. The contract is for the supply, haul, and delivery of approximately 200 tons of large boulders to the Tahoe National Forest's American River Ranger District. The boulders, weighing around 2 tons each with diameters of 3 to 4 feet, will be used to restrict off-highway...

This is a firm fixed-price purchase order contract awarded by the Bureau of Land Management (BLM), a civilian agency within the U.S. Department of the Interior, to Gulf Holdings, LLC, a self-certified small disadvantaged business located in New Orleans, Louisiana. The contract is for the supply of 2,900 tons of 3/4 inch crushed road base gravel to be delivered to two locations near Belfry, Montana and Highway 308 in Montana by November 1, 2025. The total ceiling value of the contract is...

The Department of the Army Corps of Engineers awarded a $3.6 million firm fixed price contract to Midwest Construction Company for delivery of approximately 22,000 tons of breakwater stone. Per the original solicitation, the contractor will deliver 7,000 tons to Milwaukee Harbor by September 2022, 5,000 tons to the Chicago Lock by 31 May 2022, and 10,000 tons to the USACE Melvin C. McLaurin Maintenance Building by 14 November 2022. Additionally, the agency holds options to order up to 5,000...

This is a $47,925.00 firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers Huntington Engineering District to Suncore Distribution LLC, a minority-owned small business based in Santa Fe, New Mexico. The contract is for the delivery of 450 tons of broken limestone rip rap, size ranging from 12 to 24 inches and classified as ODOT Type B, for the Captain Anthony Meldahl Lock and Dam project. The materials must meet the rigorous specifications and standards required by...

This is a $80,340.05 Firm Fixed Price purchase order awarded by the U.S. Army Installation Management Command (IMCOM) Northeast Region to T.j. Clement Construction Co Inc., a woman-owned small business, for the delivery of 10,000 tons of 2-inch limestone type 4 material to Fort Drum, New York. The award was made on May 30, 2019 under a total small business set-aside solicitation. T.j. Clement Construction Co Inc. is a certified Disadvantaged Business Enterprise that provides construction...

<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 &amp; 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>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 25 tons of 3/4&quot; crushed rock. The contract has a ceiling value of $10,910.00 and a completion date of May 14, 2025. The contract was not set aside and was awarded as part of a larger Indefinite Delivery Contract (IDC) held by the company with the DLA Land and Maritime division. The IDC, valued at $250,000 and effective...

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...