Purchase Order INP15PX02939

This federal contract award is a $8,265.73 firm fixed-price purchase order awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the provision of GRAVEL services and does not have a set-aside designation, indicating an open competition. Miscellaneous Foreign Awardees is a for-profit organization registered in the System for Award Management...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers Civil Works to Miscellaneous Foreign Awardees, a for-profit foreign entity doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the purchase of gravel with a potential value of $122,198.47 and a completion date of April 7, 2017. This contract does not have a set-aside designation. Miscellaneous Foreign Awardees has provided a variety of goods and services...

The U.S. government awarded a Firm Fixed Price Purchase Order contract to an unspecified prime contractor for the delivery of GRAVEL. The contract has a potential value of $90,000.00 and a completion date of September 30, 2006. The contract was awarded on December 19, 2005 and does not have a small business set-aside designation. The place of performance is Hattiesburg, Mississippi 39402, USA. Without additional details on the original solicitation, the specific products or services being...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army's ENDIST Huntington agency to Mountain Materials, Inc. for $78,750.00 to provide gravel to maintain natural and cultural resources at Fishtrap Lake. The award replaces a previous purchase order that was cancelled. The contract has no set-aside designation and is for delivery by December 18, 2009. The award indicates that Mountain Materials, Inc. is a for-profit organization registered in the System for Award...

<p>The Department of the Army European Command awarded a firm fixed-price purchase order contract to R &amp; R Global 1969 LLC, a for-profit limited liability company, for the delivery of GRAVEL LSA K. The contract has a total potential value of $181,780.45 and a completion date of May 19, 2023. This contract is not associated with a set-aside program.</p>

This is a federal contract award to Miscellaneous Foreign Awardees, a for-profit organization that provides a variety of goods and services to U.S. government agencies operating internationally. The contract, valued at $335,920.00, is a Purchase Order with a Firm Fixed Price type and has an ultimate completion date of October 12, 2015. The contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, for the provision of GRAVEL, with no set-aside designation....

<p>This is a firm fixed-price purchase order contract awarded by the United States Marine Corps, a defense agency, to Cinderlite Trucking Corporation, a woman-owned small business. The contract is for the delivery of GRAVEL with a total ceiling value of $3,781.10. The period of performance runs from the award date of July 28, 2010 through the ultimate completion date of August 25, 2010. The contract was set aside for total small business participation.</p>

<p>This is a federal contract award from the U.S. Department of Defense's Huntington District Engineering Division (ENDIST Huntington) to Meadows Stone &amp; Paving Inc., a for-profit small business organization, for the delivery of gravel to Burnsville Lake in West Virginia. The contract, valued at $3,549.21, is a firm fixed-price purchase order with an ultimate completion date of August 19, 2010. The contract was set aside for total small business participation.</p>

This federal contract award, valued at $189,158.33, was issued by the U.S. Army Central Command to a foreign for-profit organization, Foreign Awardees (Undisclosed), operating as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is a firm fixed-price purchase order for GRAVEL, with a completion date of January 7, 2024. This award is not designated as a set-aside contract. Foreign Awardees (Undisclosed) has demonstrated extensive experience in delivering a wide range of...

This is a delivery order contract awarded by the Department of the Army to M And A Supply, LLC for the supply of NSN 5610-01-355-7782 GRAVEL, WATER FILTER. The contract has a ceiling value of $71,250.00 and is a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. The place of performance is Connecticut, USA. The contract was awarded on May 17, 2005 with an ultimate completion date of June 9, 2005. M And A Supply, LLC is the prime contractor,...