Purchase Order DJBP0419PP140023

<p>This is a $10,123.43 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Wilber Trucking Inc., a small business vendor. The contract is for 600 cubic yards of 3/4&quot; crushed rock to be delivered between the Missouri River and Minneapolis, Minnesota as part of a Recovery Act (ARRA) project. The contract has an ultimate completion date of October 6, 2010. This contract award is not associated with a larger contract vehicle.</p>

This firm fixed price purchase order, valued at $288,269.95, was awarded by the United States Marine Corps to Blue Rock Structures Inc. for the delivery of construction aggregate materials to support projects at Camp Lejeene in North Carolina. The contract is set aside for total small business participation. Under the terms of solicitation #57 Gravel, Blue Rock will provide 5,300 tons of 1.5-inch limestone for aggregate base course, 850 tons of 0.75-1.5-inch washed #57 granite stone for...

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $618 firm fixed-price delivery order to New Enterprise Stone &amp; Lime Co., Inc. for STONE, AASHTO SPECS #67. The contract has a period of performance through July 6, 2023 for the delivery of stone that meets American Association of State Highway and Transportation Officials specifications number 67. No set-aside provisions were applied to this award made by the Army's materiel acquisition agency...

This is a firm fixed-price purchase order awarded by the Department of the Interior's National Park Service Southeast Region to Specialized Government Sourcing, Inc., a woman-owned small business. The $54,250 contract is for the delivery of 1,750 tons of DOT-approved lime rock base stone to the Big Cypress National Preserve in Ochopee, Florida. The purpose is to support critical infrastructure improvements focused on water management and road stabilization within the preserve. The contractor...

This is a firm fixed-price purchase order awarded by the National Park Service, Pacific West Region to Kadon Trucking, Inc. for the purchase of approximately 550 tons of 1-1/2&quot; Class II aggregate road base for delivery to the Pierce Point Road project site within Point Reyes National Seashore in California. The contract has a ceiling value of $13,444.02 and a completion date of April 30, 2010. The contract is not designated as a set-aside. This contract appears to be supporting the agency's...

This is a federal contract award from the U.S. Army Corps of Engineers (USACE) to Dcms, Inc., a minority-owned, service-disabled veteran-owned small business. The contract, valued at $159,291.10, is for the furnish and delivery of graded &quot;C&quot; stone, R650 rip rap, and 9-inch filter stone. The contract was set aside for HUBZone small businesses. Dcms, Inc. has established expertise in providing a range of services to federal agencies, including construction, equipment rentals, and...

<p>This contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to M.I.D.C., Inc. for the delivery of 12,250 tons of SB2 crush run gravel. The contract was a firm fixed-price Delivery Order with a potential value of $219,887.50. The contract did not have a set-aside designation, and the completion date was July 9, 2012.</p>

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate &amp; Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...

<p>This is a firm-fixed price purchase order contract awarded by the Intermountain Region of the U.S. government to L.G. Everist, Incorporated, a small business vendor, for the delivery of ROMO - 3/4&quot; CDOT Class 6 road base material. The contract has a ceiling value of $83,829.98 and a completion date of October 28, 2016. The contract was set aside for small businesses.</p>

<p>This federal contract award, W912HN09P0369, was issued by the U.S. Army Corps of Engineers (USACE) to DLB Trucking, Inc., a small business contractor, for the delivery of ARRA-GRAVEL ABC (CRUSHER RUN) STONE. The $175,150.00 firm fixed-price purchase order has an ultimate completion date of August 31, 2009. The contract was set aside for small businesses.</p>