Purchase Order HDTRA125PE005

The Department of the Army Installation Management Command Southeast Region awarded a $13,692.93 firm fixed-price purchase order to Powell Stone & Gravel Co., Inc. for the delivery of K-base gravel to Fort Devens, Massachusetts. The contract is a total small business set-aside. Per the attached presolicitation, the government sought aggregate materials (gravel) for use on roads at the installation. Powell Stone & Gravel Co., Inc. will provide the specified gravel from its location in...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 6,000 PSI 3/8" pea gravel. The contract has a ceiling value of $24,694.40 and an ultimate completion date of March 12, 2025. The contract was not set aside for any specific small business program. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified as a small disadvantaged...

This is a firm-fixed price purchase order awarded by the Department of the Army Installation Management Command Northeast Region to Crowley Holdings LLC, a small business and HUBZone certified firm, for the delivery of 12,000 tons of 3/4 inch (-) processed gravel to be used as a graded base for a parking area at Fort Devens in Massachusetts. The contract has a potential value of $155,640.00 and a completion date of August 3, 2020. The original solicitation was a small business set-aside, under...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of 225 yards or 382 tons of #57 gravel. The contract has a ceiling value of $28,798.50 and is a firm fixed-price delivery order, without any set-aside designation. The contract performance location is Fairfield, New Jersey, and the ultimate completion date is May 19, 2025. Asrc Federal Facilities Logistics, LLC is an Alaskan Native...

The U.S. government agency, the Federal Acquisition Command, Southeast Region, awarded a $222,391.29 firm fixed-price purchase order contract to Epko Supply Inc., a small disadvantaged business based in Tomball, Texas. The contract is for the delivery of 3-inch gravel, designated as GRAVEL 3" UNISON BUY #1173120_03, with a completion date of September 4, 2024. This contract was set aside for small businesses. Epko Supply Inc., also doing business as Epko Supplies, is a minority-owned,...

The Department of the Army Installation Management Command Southeast Region awarded a $75,000 purchase order to Structural Hardware And Supply, Inc. of San Jose, California. The firm fixed price contract is for the delivery of 1.25 inch crushed gravel to support Army installation management activities. The place of performance is the prime contractor's location in San Jose. The period of performance is short, spanning from August 30th to September 14th, 2023. This small purchase was set aside...

The Department of the Army Corps of Engineers awarded a $114,512.50 firm-fixed-price purchase order to Century Companies, Inc. (doing business as Century Paving) to supply and deliver MDT Grade 6A gravel to various recreation sites at Fort Peck, Montana. This contract was set aside for small business concerns. Century Paving is an experienced road construction and maintenance provider, having previously supported the Army Corps of Engineers, National Park Service, and other federal agencies with...

<p>The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area awarded a $15,515 firm fixed price purchase order to ZUM Mallen Rock &amp; Grain Corporation to supply and deliver approximately 535 tons of 1.5-inch crusher run gravel. The small business set-aside contract has a completion date of September 15, 2022 to support the agency's agricultural research and outreach activities in the El Reno, Oklahoma area.</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...

The Department of Agriculture's Agricultural Research Service awarded a $60,000 firm fixed price purchase order to Green Dream International LLC for the supply and delivery of 1,900 tons of 1.5-inch crush run gravel to the Grazinglands Research Laboratory in El Reno, Oklahoma. The purchase order was awarded under the total small business set aside in response to solicitation number 12805B23Q0365 to fulfill requirements for gravel delivery at approximately 250 tons per week from June through...