Purchase Order INP14PX02477

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...

<p>This is a firm fixed-price purchase order awarded by the Department of the Interior Fish and Wildlife Service Region 1 to Mitchell Brown, General Engineering, Inc., operating as Mitchell Brown Construction, for the delivery of 3/4&quot; crushed road base gravel. The contract has a potential value of $86,958.00 and a completion date of September 30, 2015. The contract was awarded on August 2, 2014 and does not have a set-aside designation.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 4 to Bruce Oakley, Inc. for the delivery of gravel to the White River location. The contract has a ceiling value of $80,065.24 and was awarded on September 7, 2017, with a final completion date of February 28, 2018. The contract is designated as a Total Small Business set-aside.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 5 to Patrick Environmental Group, a minority-owned, veteran-owned small business. The $94,350.00 contract is for the delivery of gravel to support operations at the Hanford site. The award was set aside for total small business participation. Patrick Environmental Group is an experienced federal contractor, having received numerous awards from agencies such as the...

The Indiana National Guard awarded a $14,850 firm fixed-price purchase order to Flat Rock Sand &amp; Gravel Inc. (UEI: ZBPMSS4CDLF3) on September 12, 2025, to address infrastructure maintenance issues at Fort Moore, Georgia. The contract addresses excessive vegetation growth, rutting, and flooding in the motor pool area through the supply and application of gravel to stabilize and improve ground conditions. This total small business set-aside contract has a completion deadline of September 22,...

This federal contract award, identified as W911S224P1186, was issued by the Department of the Army to Epko Supply Inc., a minority-owned small disadvantaged business based in Tomball, Texas. The $14,025.00 firm-fixed-price purchase order is for a &quot;GRAVEL UNISON BUY PACKAGE: 1180483&quot; and has a total small business set-aside designation. Epko Supply Inc., doing business as Epko Supplies, is a versatile supplier that has secured numerous federal contracts across multiple agencies,...

This is a $9,728.93 firm fixed-price purchase order awarded by the U.S. Department of the Interior's Bureau of Land Management (BLM) Utah Region to Brown Brothers Construction Company, a Small Business Administration (SBA) certified HUBZone firm and self-certified Small Disadvantaged Business. The contract is for the provision of calf creek aggregate base material, which supports road construction and maintenance projects primarily at federal land management sites such as the Glen Canyon...

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...

<p>This federal contract award, W912EF09V0004, was issued by the U.S. Army Corps of Engineers (USACE), Walla Walla District, to Central Pre-Mix Concrete CO. as a small business set-aside. The $2,530.00 firm-fixed-price purchase order is for the delivery of 7/8&quot; crushed gravel (TAS 3135) to a location in Umatilla, Oregon. The contract has an ultimate completion date of September 8, 2009. This appears to be a standalone contract award and is not associated with a larger contract vehicle.</p>

U.S. Air Forces Europe and Africa awarded a firm fixed-price purchase order to Igco London LTD on June 2, 2025, for the supply and delivery of 1,200 tonnes of 20-40mm gravel to Great Britain, United Kingdom. The contract carries a ceiling value of $45,876.16 and represents a non-set-aside procurement. The ultimate completion date is scheduled for June 16, 2025, providing a compressed delivery timeline of approximately two weeks from award to final delivery. This procurement supports Air Forces...