Purchase Order FA462017PA031

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 $32,621.03 firm fixed price purchase order awarded by the Southeast Region of the U.S. Army Corps of Engineers to Structural Hardware And Supply, Inc., a small business manufacturer of construction materials based in San Jose, California. The contract is for the delivery of 4" - 8" quarry spalls, a type of crushed rock used in infrastructure projects. The award has a total small business set-aside designation, reflecting the government's efforts to support small business...

The Department of the Army Corps of Engineers awarded a $2.735 million firm fixed price contract to Supplied Industrial Solutions Inc. to supply and deliver 80,000 tons of riprap or quarry run stone for placement on the Upper Mississippi River. With options to increase the quantity by an additional 60,000 tons, the contract is to be completed by November 15, 2021. The solicitation sought offers for the base quantity and options to provide material sized and composed according to...

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...

This purchase order awarded by the Department of the Army Installation Management Command Northeast Region is for the delivery of 35,000 tons of limestone aggregate to Fort Drum, New York. The prime contractor, Powis Contracting Inc., will provide NYS DOT 304-14 Type 4 limestone in 2-inch sizes in monthly installments of 7,000 tons through September 2020 for a total value of $307,650. The original solicitation sought this limestone for road repairs and specified deliveries to grid coordinates on...

Cowden Inc., doing business as Cowden Gravel & Ready-Mix, has been awarded a $328,229 firm fixed price purchase order by the Department of the Army Corps of Engineers to provide construction materials for emergency levee repairs in Lynden, Washington. The solicitation sought an estimated 16,000 tons of various materials including Class IV riprap, quarry spalls, embankment material, topsoil, crushed quarry stone, and flowable fill to address damage from flooding. Set aside for total small...

<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 is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Skagit Aggregates LLC, a self-certified small disadvantaged business, to provide and deliver various construction materials in support of emergency levee repair work in Skagit County, Washington. The contract, valued at $1,333,860.95, requires a minimum daily delivery of 1,500 tons of materials including riprap, quarry spalls, topsoil, and crushed stone to multiple sites through September 30, 2023. This...

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...

This is a firm fixed-price contract awarded by the U.S. Army Corps of Engineers to Richard J. Mertens, Inc., a small business located in Warrenton, Missouri. The contract is for the acquisition of 12,000 tons of Type 1 rock to be delivered to Washington, Missouri. The contract has a ceiling value of $390,000.00 and a period of performance through November 30, 2025. The contract is a Blanket Purchase Agreement (BPA) call, which is part of a larger $5 million BPA and a $7 million multiple-award...