Purchase Order DJBP0119N9H10012

The U.S. Army Corps of Engineers Research and Development Center (ERDC) awarded a $56,306.27 Firm Fixed Price (FFP) purchase order contract to Concretum Construction Science AG, a Swiss company, for the procurement of Concretum Concrete Rapid Repair Mix. This sole-source award is to support the U.S. Air Force's (USAF) ongoing research and development program to rapidly repair damaged concrete spalls and craters on airfields in Europe. The USAF has requested ERDC to test and evaluate...

This is a firm fixed-price purchase order contract awarded by the Plains Area division of a civilian federal agency. The contract is for the replacement of a steam boiler in Building 543600B018, located in Sidney, MT. The contract was awarded on August 26, 2016, with a completion date of February 28, 2017, and a ceiling value of $93,932.50. The contract was awarded to J & J Concrete, Inc., a minority-owned, self-certified small disadvantaged business, as a sole-source 8(a) set-aside. J &...

This federal contract award, valued at $1,368.04, was issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business and Alaskan Native Corporation. The contract is for the delivery of 4,563,957,905 units of QUICKRETE High-Strength Concrete Mix, with a period of performance ending on March 25, 2024. While there is no set-aside designation mentioned, SAIC's participation in the SBA...

This federal contract award, SPE3SE19V0129, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Citisco, LLC, a subsidiary of Boelter Companies Inc. The $19,208.38 firm fixed-price purchase order is for the delivery of a steam jacketed kettle (NSN 7310015884050), with an ultimate completion date of October 16, 2019. The original solicitation was a request for quote (RFQ) that was set aside for total small business participation. Citisco, LLC, a for-profit...

This is a firm fixed-price purchase order contract awarded by the Department of the Interior's Intermountain Region to K & K Construction Inc., a self-certified small disadvantaged business, to supply concrete to federal agencies. The $20,625.00 contract was set aside for total small businesses and has a performance period ending on December 31, 2022. The contract originated from a June 2021 solicitation for "SEUG -SUPPLY CONCRETE" and is a follow-on to previous small business...

Burkett & Sons Inc. was awarded a $133,000 firm fixed price delivery order against its GSA Multiple Award Schedule contract to provide replacement steam kettles to the United States Penitentiary in Lee County, Virginia on behalf of the Department of Justice Bureau of Prisons. Specifically, Burkett Restaurant Equipment will supply one 80-gallon and one 100-gallon fully jacketed natural gas steam kettle to the facility located in Perrysburg, Ohio. The period of performance is from August 31,...

The U.S. Air Force's Air Combat Command awarded a firm-fixed-price purchase order to R.M. Waite Co., LLC, a woman-owned small business, for a concrete patching kit. The $3,000.00 contract does not utilize any set-aside programs. The patching kit is a one-component concrete repair and anchoring material that meets various ASTM specifications for compressive strength and setting time. The award is associated with a Blanket Purchase Agreement (BPA) that R.M. Waite Co., LLC holds with the General...

The U.S. Coast Guard awarded a $23,715 firm fixed-price purchase order to Eddystone Rock and Ready Mix LLC for the delivery of ready-mix concrete with a 3,000 pounds per square inch (PSI) strength specification via mixing truck. The concrete is designated for use in concrete buoy sinkers, which are weighted components that help maintain proper buoy positioning and stability in maritime environments. The contract was awarded on April 24, 2025, with an ultimate completion date of January 31, 2026,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Mobile Fixture & Equipment Co Inc., a small business commercial kitchen and restaurant supply dealer based in Mobile, Alabama. The contract, with a ceiling value of $9,838.66, is for the procurement of steam jacketed kettles and is not set aside under any small business program. The award is part of a larger Indefinite Delivery Contract (IDC) held by Mobile Fixture &...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract, valued at $18,994.00, is for the delivery of steam jacketed kettles (CLIN: 8511256200). The award is not set aside and is part of Citisco's existing Indefinite Delivery Vehicle (IDV) contracts with DLA Troop Support Subsistence, which cover a range of commercial food service equipment to support military dining...