Purchase Order DTFANM09P00313

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Gateway Materials, Inc., a small business located in Lewiston, Idaho. The contract, valued at $2,757.57, is for the provision of various construction materials and equipment to support the Army Corps' operations, including TAS twisters, loopties, plastic chairs, rebar, wood stakes, string line, aluminum pipe, level, spud wrench, and safety fencing. The contract is not associated with a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned firm. The $89,640.00 contract is for the delivery of 8" surge, stone material with a performance period through March 22, 2024. The contract does not have a set-aside designation. Asrc Federal Facilities Logistics LLC is an 8(a) program participant that provides a range of facilities...

This is a $138,981.98 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the Alaskan Native Corporation-owned small disadvantaged business Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement of construction materials, specifically "truction and cast type M head. mechanica", to be delivered to Fairfield, NJ. The award is associated with the DLA Maintenance Repair and...

<p>This is a firm-fixed-price purchase order contract awarded by the Rocky Mountain Region of the U.S. federal agency to Winkler Contractors for the TAS PROJECT, BASE AGGREGATE requirement. The contract has a ceiling value of $205,760.76 and a period of performance that ends on August 1, 2010. The contract does not have a set-aside designation. The work will be performed in Roundup, MT 59072, USA.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) for the TAS STEAM LINE REPLACEMENT project at the Pine Bluff Arsenal in Arkansas. The total ceiling value of the contract is $16,832.61, and the ultimate completion date is October 30, 2009. The prime contractor is a joint venture between Carter &amp; Burgess and Huitt-Zollars. This contract does not have a set-aside designation. The place of performance is Fort Worth, Texas.</p>

This federal contract award, valued at $2,693.50, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The contract is a delivery order for the procurement of 4566976853!+TYPE K 2-1/2&quot; X 10' HARD LENGTH COPPER, which are specialized technical components and maintenance supplies. The award is not set aside and is part of a larger Indefinite Delivery...

This is a delivery order contract awarded by the U.S. Department of Defense's Pacific Region to Designer Built Systems, Inc., a minority-owned small business, for TAS repair and maintenance services at Schofield Barracks in Hawaii. The contract, valued at $240,436.96, includes repairs to the motor pool, finishes, plumbing, electrical, HVAC, doors, and windows. The work is being performed under the TAS repair program and is funded through the American Recovery and Reinvestment Act (ARRA). The...

This federal contract award, valued at $92,699.73, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the procurement, replacement, and installation of various materials, including tri-ply styrene butadiene styrene modified bitumen waterproof membrane. The award does not have a set-aside designation. SAIC, an Alaskan Native Corporation-owned firm, is a government contractor providing a...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC), with a potential value of $137,205.00. The contract is for the delivery of 4554912059 AR STANDARD W/BOLT IN SPIGOT 9'9&quot; items, with a completion date of January 4, 2022. This award does not have a set-aside designation. As a leading systems integrator and technical assistance...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Westland Technologies, Inc., a for-profit manufacturer, for the delivery of 64 boxes of NSN 9320012244348 TILE,REFLECTOR. The contract has a total potential value of $132,675.20 and a completion date of December 31, 2022. The award does not utilize any set-aside designation. Westland Technologies, Inc. is a subsidiary of Esco Technologies Inc. and has experience as a...