Purchase Order INP16PX00327

This is a $75,042.00 firm fixed-price purchase order awarded by the U.S. Department of the Interior's Intermountain Region to Page Steel, Inc., a small business manufacturer, for the provision of GLCA pipe mats for a ramp extension project. The original solicitation was a non-set-aside competitive procurement. This contract supports infrastructure and water resource management efforts by the Bureau of Reclamation, a civilian agency within the Department of the Interior. Over the past three...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract is for the delivery of 1,100 feet of 2-inch diameter 316L stainless steel schedule 40 seamless pipe and associated fittings to the Pine Bluff Arsenal in Arkansas. The total ceiling value of the contract is $25,568.40, and the ultimate...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co. and its Bralco Metals division. The order is for the supply of 24-inch outer diameter, 0.375-inch wall carbon steel pipe, valued at $52,586.61, with a completion date of March 16, 2023. I-Solutions Direct is a metal products supplier that primarily supports military construction,...

The U.S. Department of the Interior's Bureau of Land Management awarded a firm-fixed-price purchase order contract to Bison Pipe & Supply LLC, doing business as International Pipe, for $154,837.50. The contract is for the delivery of jack pipe 3-rail fencing components, including 1,525 jack fence jacks, 54 corner sets, 64 leg extensions, 32 ravine adaptors, and 4,575 12-foot jack fence rails. This contract supports grazing infrastructure, riparian area protection, campground improvements,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service Pacific Northwest Region to Oregon Trail Livestock Supply, Inc., a small business subchapter S corporation based in Baker City, Oregon. The contract, valued at $37,713.00, is for the supply of range fence materials including steel oilfield pipe, barbed wire, bullet brace kits, metal post caps, and painted metal T-posts. These materials will be used for fence rehabilitation or...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of a 10-inch run by 2-inch National Pipe Size (NPS) steel weldolet, a type of metal pipe fitting. The contract is a fixed-price with economic price adjustment, with a ceiling value of $2,005.20. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract,...

This is a $8,671.00 fixed-price purchase order contract awarded to One Speed Ventures LLC, a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned, and Hispanic American-owned business, by the U.S. Department of the Interior Bureau of Land Management's California Region. The contract is for the supply of 377 units of 2-inch galvanized pipe, 21-foot length, with galvanized interior, epoxy coated exterior, and threaded ends, including 2-inch stainless steel couplings,...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Competition Unlimited Corporation, a minority-owned small business, for the delivery of 20 sections of 46-foot abrasion-resistant spiral butt-welded steel pipes. The total contract value is $239,640.00 with a required delivery date of April 1, 2025. The pipes will be used by the U.S. Army Corps of Engineers' Fountain City Service Base to transfer dredged material across areas containing sharp or...

The U.S. Army Corps of Engineers, Vicksburg District, awarded a $18,860 firm fixed price purchase order contract to GFS Supply & Services Company, Inc., a small business, to deliver 1,640 feet of 1-inch diameter, Schedule 40, 304 grade/304L stainless steel piping in support of the Mat Sinking Unit project. This requirement was originally competed as a total small business set-aside solicitation under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. GFS...

This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Range Industrial Supply Inc., a small business vendor, for the procurement of welded carbon steel pipe. The total ceiling value of the contract is $77,660.80. The contract has a total small business set-aside designation. Based on the vendor's profile, Range Industrial Supply Inc. appears to have a history of providing industrial supplies and niche services, such as utility locating, to...