Purchase Order FA487715PB087

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Caliper Construction Inc., a small business contractor, for a concrete 1.5-inch landscape rock project at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $95,340.00 and a completion date of October 17, 2016. The contract was set aside for small businesses.</p>

<p>This is a federal contract award to Rocky Mountain Aggregate, LLC, a self-certified small disadvantaged business, for gravel hauling services. The contract has a ceiling value of $256,060.00 and was awarded by the Air Force Materiel Command, a United States Department of Defense agency. The contract is a delivery order with a firm fixed price pricing type and a period of performance ending on March 10, 2016. The contract is set aside for small businesses.</p>

This federal contract award, valued at $19,468.00, was made by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as Saic, a small disadvantaged business certified under the SBA 8(a) Program. The contract is a delivery order for the procurement of GCABC #2 - Base Aggregate, a type of construction material. The contract has a firm-fixed price pricing type and an ultimate completion date of March 18, 2025. This award is not set-aside and is part of a...

<p>This is a firm fixed price purchase order awarded by the Department of the Air Force Air Education and Training Command to Custom Landscape Materials, L.L.C. (doing business as West Valley Rock), a for-profit small business organization, to provide landscape boulders. The contract has a potential value of $141,024.23 and a completion date of July 20, 2018. This award is set aside for small businesses.</p>

This contract was awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the delivery of 4-6 inch angular ballast rock, with a firm fixed price of $407,400.00 and a completion date of August 22, 2019. The contract was not set aside for any particular business type. Miscellaneous Foreign...

Air Force Space Command awarded a purchase order to Premier Edge Services LLC, a small disadvantaged business, for $33,144.58 under a Total Small Business set-aside on April 21, 2026. The order procures approximately 598 tons of various aggregates—including 168 tons each of 0.75-inch and 2-inch aggregate, 216 tons of natural sand (C-33 ASTM), and 46 tons of 4-inch ballast rock—for a construction project at Mountain Home Air Force Base, Idaho. Delivery was required between April 13 and April...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Excavation Point Inc., a self-certified small disadvantaged business, for the provision of crushed aggregate base for a runway/helipad project. The contract has a ceiling value of $233,705.00 and a completion date of September 22, 2015. It was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the delivery of 4,542,949,672 cubic feet of rock inclusive of 3/4 inch (19.05 mm) material. The firm-fixed-price delivery order was issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) master contract. The contract has a potential value of $160,210.79 and...

This federal contract award, with the ID FA487715DA002|0008, was made by the Air Combat Command, a defense agency, to Equa-Dms Joint Venture Alpha, a for-profit partnership or limited liability partnership. The contract is for a Firm Fixed Price Delivery Order with the description &quot;SABER DESIGN FEE, GLIDESLOPE RUNWAY 12&quot;, with an ultimate completion date of June 6, 2016 and a ceiling value of $206,661.84. The contract was set aside for competitive 8(a) small businesses. Based on the...

<p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>