Purchase Order FA521514P0050

<p>This is a firm fixed-price purchase order contract awarded by the United States Marine Corps to Sunland Builders Inc. (doing business as Sunland Development &amp; Construction Inc.), a veteran-owned small business, for the provision of quarry fill sand. The contract has a potential value of $527,866.00 and a completion date of July 25, 2018. The contract is set aside for small businesses.</p>

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia. The $422,256.16 contract is for the delivery of clean fill dirt sand and does not have a set-aside designation. TWI USA is an experienced government contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with federal agencies, including a $240 million IDIQ from DLA...

This is a delivery order contract awarded by the Department of the Army, a defense agency, to M And A Supply, LLC. The contract is for the purchase of filter sand to be used as part of a reverse osmosis water purification unit. The sand must meet specific requirements for effective size, uniformity coefficient, specific gravity, and bulk density per the American Water Works Association (AWWA) and National Sanitation Foundation (NSF) standards. The contract has a ceiling value of $1,850.00 and is...

This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization, to provide noncohesive sand/gravel material 0.63 mm in size. The contract has a ceiling value of $529,583.85 and a period of performance through August 1, 2016. The contract is a task order under the DLA Maintenance, Repair, and Operations (MRO) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. This order does not have...

This firm-fixed price purchase order was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Range Cleaners Inc., a self-certified small disadvantaged and woman-owned business. The $100,000.00 contract is for the supply of 200,000 pounds of new ballistic rubber crumb and 50 gallons of ballistic rubber crumb fire retardant for the Charleston firing ranges. The contract has a total small business set-aside designation. This award appears to be part of FLETC's...

This firm-fixed-price purchase order, awarded by the Air Force to E.n. Range, Inc. (dba En-Range), is for small arms range mining services. The contract has a total ceiling value of $41,349.49 and a period of performance from April 8, 2024 to May 7, 2024. E.n. Range, Inc. is a minority-owned, small disadvantaged, woman-owned business that specializes in firing range maintenance, hazardous waste handling, and lead abatement services. The contract was awarded as a total small business set-aside...

This delivery order against the CONUS-OCONUS MRRSRE and Other Munitions Services IDIQ, issued by the United States Marine Corps, is for $60,686 to reclaim projectiles from the shooting berm located at Bridgeport, California. Bering Sea Eccotech Inc., operating as B S E, a minority-owned, Native American-owned small business, is the prime contractor. Key subcontractors include Pacific Coastal Environmental Services Company and Environmental Cost Management, Inc. Bering Sea Eccotech currently...

This federal contract award is for the procurement of 400 tons of silica sand for base use, awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Subsystem Technologies Inc. The $148,530.50 firm fixed price purchase order does not have a set-aside designation. Subsystem Technologies Inc. is a minority-owned, small disadvantaged business that provides engineering, IT, and technology services to the federal government. In addition to this silica...

This federal contract was awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The contract, valued at $86,685.39, is a firm fixed-price delivery order under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle. The contract is for the delivery of 1.1 cubic yard per bag play sand, a National Stock Number (NSN) item, to a location in Rockford, Illinois. The contract does not...

This is a delivery order awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the provision of fine aggregate sand, sieve graded, with a ceiling value of $44,280.00. The contract has a firm fixed price pricing type and a completion date of February 18, 2025. This award is not associated with any set-aside designation. Supplycore LLC is a major supplier of commercial products and...