Purchase Order IND0406PO61647

This is a delivery order valued at $4,602,784.46 awarded by the U.S. Army to the Canadian Commercial Corporation (CCC) as the prime contractor. The contract is for the procurement of M67 propellant charges, national stock number 1315-01-237-9775, part number 9205472. The award has no set-aside designation and was issued under the broader CCC contract vehicle. The prime contractor, CCC, is a Crown corporation owned by the Government of Canada that serves as an intermediary between Canadian...

The Department of the Air Force awarded a $347,061.58 firm fixed price contract to Ccan Construction Inc. to demolish Building 42 at Jefferson Barracks Air National Guard Station in St. Louis, Missouri. Per the original solicitation, the contractor will furnish all labor, tools, equipment, and supplies necessary to demolish the approximately 11,000 square foot masonry building, salvaging reusable materials. This opportunity was set aside 100% for Service-Disabled Veteran-Owned Small...

This is a $76,619.44 firm-fixed price delivery order awarded by the Army Installation Management Command Europe Region to JV JOC Germany BMS, a partnership doing business as John Huhtala UND Edward Hayes, for the project "SECURING BLDG 1073" in Germany. The delivery order falls under a $95 million indefinite delivery/indefinite quantity (IDIQ) contract the company holds with the U.S. Army Corps of Engineers Europe District for minor construction services at Army installations across...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy awarded a $69,618.02 firm fixed price delivery order against the OZARK JOC to Khotol Services Corporation, a HUBZone certified small business. Performance will take place in Weldon Spring, Missouri through June 30th, 2022 to provide unspecified ordering officer purchases in support of the Joint Operations Center program. No set-aside designation was used for this order to supply goods or...

<p>The Department of the Air Force awarded HOF Construction Inc. a $334,600 firm fixed price delivery order contract to repair fire alarms and mass notification systems in buildings 21, 22, 97, and 99 at Jefferson Barracks Air National Guard Station in St. Louis, Missouri. The work is to be performed between October 14, 2022 and July 20, 2023 at the station's location in St. Louis. No applicable subcontractors were identified.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense, Southeast Region, to Holman Construction &amp; General, a Competitive 8(a) set-aside contractor. The contract, valued at $855,579.24, is for the renovation of Building 67 under the ARRA (American Recovery and Reinvestment Act) program. The contract has an ultimate completion date of December 15, 2009.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Jdhq Holding LP, doing business as the Bloomington - Normal Marriott Hotel &amp; Conference Center, for lodging services in Normal, Illinois. The contract has a ceiling value of $17,976.00 and a performance period ending on August 10, 2024. The contract was awarded on July 26, 2024 and does not have a set-aside designation.</p>

HOF Construction Inc. was awarded a firm fixed price delivery order valued at five thousand five hundred forty-five dollars and sixty cents ($5,545.60) by the Department of Justice Offices Boards and Divisions U.S. Attorney's Offices. The contract calls for HOF Construction Inc. to provide projectors for use at the Thomas F. Eagleton United States Courthouse located at 111 South 10th Street in St. Louis, Missouri. No set-aside designation was applied to this procurement. Work is to be...

This federal contract award, with a ceiling value of $48,369.25, is for the delivery of 262,550 units of the M67 fragmentation hand grenade. The contract was awarded to Day &amp; Zimmermann Lone Star LLC, a subsidiary of Day &amp; Zimmermann Lone Star LLC, which specializes in the production and delivery of various munitions components, systems, and services for the Department of Defense (DoD). The contract is a firm fixed-price delivery order, awarded by the U.S. Army's PEO Ammunition office,...

This is a firm fixed price purchase order awarded by the Department of the Army Corps of Engineers Engineering District Kansas City to the County of Dade for law enforcement services. The contract has a potential value of $106,000.00 and a completion date of April 14, 2019. The award was made on April 13, 2017. There is no set-aside designation noted for this contract. The place of performance is Greenfield, Missouri 65661, USA. The prime contractor is the County of Dade, operating through its...