Purchase Order INPC4320090602

This is a firm-fixed price purchase order contract awarded by the National Park Service's Southeast Region to Govlink LLC, a self-certified small disadvantaged business, to provide limestone aggregate procurement and delivery services for trail rehabilitation at Big South Fork National River and Recreation Area in Tennessee. The $21,880 contract requires sourcing and delivering approximately 1,094 tons of #4 limestone and crusher run limestone aggregate to restore 4 miles of the River Trail West...

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4,568,108,675 units of crushed stone, 1.25mm, to a specific delivery point. The contract has a ceiling value of $7,218.60 and a completion date of July 7, 2025. The contract is not set aside for any specific business category. Supplycore LLC is a prime contractor...

This delivery order for crushed stone, awarded by the Department of the Army Corps of Engineers, has a potential value of $47,250. The prime contractor is Tarpan Construction, LLC, a small business certified through the SBA 8(a) Program and as an SBA HUBZone firm. Tarpan will provide 1005AA crushed stone to the Corps of Engineers district office in Cottonport, Louisiana, with deliveries to be completed by January 31, 2021. No set-aside designation was used for this firm fixed price order. The...

The Department of Agriculture Forest Service Southern Region awarded a $26,400 firm fixed price delivery order to Mccalls Grading & Construction Inc. for the purchase of approximately 1,100 tons of stone in support of the Great American Outdoors Act. The contract has a period of performance through December 31, 2021 for stone to be delivered to Pisgah Forest, North Carolina. No set-aside provisions were applied to this procurement for the purchase of stone, likely to support maintenance or...

This is a firm fixed-price purchase order awarded by the Northeast Region of the U.S. National Park Service, a civilian agency within the Department of the Interior, to American Classic Construction Inc., a small business subchapter S corporation. The $81,873.08 contract is for the supply of various trail materials, including 1-inch stone, 4-6-inch stone, and 1-4-foot mixed boulders, to support the repair and maintenance of trails at Valley Forge National Historical Park. This requirement was...

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...

This is a firm-fixed-price delivery order contract awarded by the Army Contracting Command (ACC) at Redstone Arsenal to New Enterprise Stone & Lime Co., Inc., a manufacturer and supplier of construction materials. The contract, valued at $16,217.93, is for the provision of STONE 2RC, PA2A GRADE materials to support lead requirements. The work is to be performed in Chambersburg, Pennsylvania. New Enterprise Stone & Lime Co., Inc. is a family-owned business that has a long-standing...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's National Park Service (NPS) Northeast Region to American Classic Construction Inc., a small business subchapter S corporation based in Chatsworth, California. The contract, valued at $159,629.25, is to source and deliver various sizes of limestone and sandstone gravel to the New River Gorge National Park and Preserve in West Virginia. The required products include approximately 975 tons of...

This is a firm fixed price delivery order contract awarded by the Northeast Region of the Army Installation Management Command to L.L. Carter & Son, Inc., a small business contractor, for the delivery of VDOT Size #357 tailgate. The contract has a ceiling value of $40,970.00 and a completion date of May 30, 2007. The stone delivered under this order is used to support infrastructure and readiness needs at Army installations. L.L. Carter & Son, Inc. has a history of similar awards from...

This is a delivery order issued under the South Zone Stone Contract, a $1 million single-award indefinite delivery contract (IDC) vehicle between the U.S. Forest Service and American Classic Construction Inc., a for-profit subchapter S corporation. The contract is for the delivery of surface and drainage repair materials, such as stone, to support infrastructure maintenance and repair projects in the Gauley Ranger District of the Monongahela National Forest in West Virginia. The ceiling value of...