Purchase Order INF401815M095

This federal contract award, W912HZ20A0044|W912HZ24F0141, was issued by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to Wesley B Jones Electrical Inc., a woman-owned small business. The $14,818.75 firm fixed-price contract is for the supply of crushed, washed #4 and #7 limestone. This appears to be a call order issued under a Blanket Purchase Agreement (BPA) held by Wesley B Jones Electrical Inc. with the ERDC, which covers a range of goods and services in...

GSA awarded a firm fixed price purchase order valued at two hundred eleven dollars and ninety-two cents ($211.92) to Giga, Inc. for stone commutator surfacing materials. The contract calls for the delivery of aluminum oxide fine grade commutator stones measuring two inches in width, eight inches in length, and one inch in thickness. Performance will occur in Macon, Georgia and is required to be completed between July 5 and July 20 of this year. GSA's Federal Acquisition Service issued this award...

GSA awarded a firm fixed price purchase order to Giga, Inc. for the delivery of unmounted, natural (novaculite) sharpening stones measuring 3.00 to 3.500 inches in length, 0.250 inch in width, and 0.250 inch in thickness. The stones, which are not oil impregnated and are of a square style and hard density, are to support GSA operations through February 2024. Valued at one hundred fifty dollars with no set-aside designation applied, the contract was awarded on January 17, 2024 for stones to be...

This is a federal contract award from the U.S. Department of Defense to Wendell H. Stone Company, Inc. (doing business as Stone & Co) for the purchase of TAS Recovery Jersey Barriers. The contract, valued at $12,950.21, was awarded on August 13, 2009 with an ultimate completion date of August 31, 2009. The contract is a Firm Fixed Price Purchase Order and is set aside for a Total Small Business. The place of performance is Connellsville, PA. Wendell H. Stone Company, Inc. is a for-profit...

GSA awarded a firm fixed price purchase order to Giga, Inc. valued at one hundred ninety dollars to provide natural (novaculite) sharpening stones. The stones will be unmounted, not oil impregnated, square style with a density between 3.00-3.500 inches, a width of 0.500 inches, and a thickness of 0.500 inches. Delivery is required by February 10, 2024 with performance taking place in Macon, Georgia. No set aside provision was applied to this procurement supporting GSA's Federal Acquisition...

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $941 firm fixed price delivery order to New Enterprise Stone & Lime Co., Inc. for STONE 2RC, PA2A GRADE. The order is associated with the Army's materiel acquisition programs and has a period of performance through February 6, 2023. New Enterprise Stone & Lime Co., Inc. will deliver the specified stone materials to the place of performance in Chambersburg, Pennsylvania in support of the Army's...

Stone Sand Co Inc. was awarded a firm fixed price contract valued at ninety-six thousand thirty dollars by the Department of the Army Corps of Engineers Engineering District Kansas City. The contract is for the delivery and placement of approximately one thousand six hundred fifty tons of twelve-inch to eighteen-inch rip rap stone for erosion control projects at Wilson Lake in Sylvan Grove, Kansas. No set-aside provisions or subcontractors were specified. The completion date is July 30, 2020....

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Statz Corp, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Middleton, Wisconsin. The contract, valued at $10,220.62, is for the delivery of WASHER,FINISHING (National Stock Number 8511265946) and does not have a set-aside designation. Statz Corp is an experienced supplier of a wide range of critical components and specialized parts to the U.S. Department of...

The U.S. Army Corps of Engineers (USACE) awarded a $1,960,938.54 firm fixed price contract to Walsh Service Solutions LLC, a Native American and Service-Disabled Veteran-Owned Small Business, to supply and deliver armor stone materials to support harbor repairs in Buffalo, New York. This contract was set aside for total small business participation. The requirement originated from a solicitation for the USACE's FY23 Buffalo Repair Fleet Stone Supply, which sought proposals from small...

This is a firm-fixed price purchase order awarded by the U.S. Air Force's Air Mobility Command (AMC) to Stingray Manufacturing LLC, doing business as Stingray Parts Washers, for a 70 HP wheel washer to support aircraft maintenance operations at Joint Base Charleston in South Carolina. The contract award value is $221,667.00. The acquisition was set aside for small businesses under NAICS code 488190, with a size standard of $35 million. The wheel washer equipment will be used to clean aircraft...