Purchase Order HSCG2916PPNF339

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...

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...

This firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Jensen Rock & Sand Inc. to supply 1,500 tons of North Dakota Department of Transportation Class 5 gravel to the Beaver Creek Recreation Area boat ramp in Linton, North Dakota. The solicitation sought gravel supply, delivery, and stockpiling services at the Beaver Creek Campground storage yard to support boat ramp maintenance and upgrades. Valued at $57,750, the contract has a period of...

<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 (USACE) to Tarpan Construction, LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, Women-Owned Small Business (WOSB), and HUBZone firm. The contract is for the delivery of 2,800 tons of 4-inch crushed stone for a U.S. Government project in Memphis, Tennessee, with a ceiling value of $121,800.00. The award was made under an 8(a) sole source set-aside,...

This is a firm fixed-price BPA call contract awarded by the Department of the Army Central Command to the prime contractor Trust For Logistic Services CO. LTD (TLS), a for-profit limited liability company providing transportation and material handling equipment services in Jordan. The contract is for the provision of T22 GRAVEL 1&quot; MINUS GRAVEL (CRUSHED ROCK ONE INCH MINUS) with a potential value of $137,148.00. The period of performance runs from the award date of September 30, 2019 to...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Tarpan Construction, LLC, a Memphis, Tennessee-based construction services provider, for the delivery of 11,200 tons of 4-inch crushed stone. The contract has a total ceiling value of $414,076.50 and a completion date of March 29, 2024. Tarpan Construction, LLC is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program Participant, Women-Owned Small Business...

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 purchase order contract awarded by the U.S. Army's Surface Deployment and Distribution Command (SDDC) to Martin Marietta Materials, Inc. for the delivery of 1,000 tons of ballast stone. The contract has a ceiling value of $72,500.00 and a completion date of September 30, 2025. No set-aside designation was used for this award. Martin Marietta Materials, Inc. is a for-profit manufacturer of quarried stone, riprap, limestone, and other aggregates, and has received...

<p>This is a $22,708.52 firm fixed price purchase order awarded to South Shore Sand &amp; Gravel, a small business vendor, to supply and deliver 1,250 tons of 2-3 inch minus aggregate material. The contract was awarded on August 28, 2017 by the U.S. Department of Agriculture's (USDA) Region 9 - Eastern Region, a civilian agency, with a completion date of October 28, 2017. The contract is set aside for small businesses.</p>