Purchase Order INPP1320102046

<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 1 to Lakeview Redi Mix Co, a self-certified small disadvantaged business and woman-owned small business, for the delivery of gravel to a new office site in Lakeview, OR. The contract has a ceiling value of $4,226.30 and a completion date of June 16, 2010. The contract was awarded on June 29, 2009 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Operations Center Southwest to Mathews Ready Mix LLC, a small business. The contract is for the delivery of 50 cubic yards of concrete and 5 sacks of cement mix design to support capital improvement and maintenance activities. The total award value is $4,700.52 and the period of performance ends on September 25, 2009. The contract is funded under the American Recovery and Reinvestment Act (ARRA) for capital...

This is a firm fixed-price purchase order awarded by the Bureau of Land Management (BLM), an agency within the U.S. Department of the Interior, to Paloma Ready Mix &amp; Materials, L.L.C., a minority-owned, small disadvantaged business, for the provision of LSFO-PAINTED ROCK CAMPGROUND GRAVEL. The contract has a ceiling value of $9,090.76 and a completion date of September 25, 2015. The contract was awarded on August 25, 2015 and was not set aside for any specific business type. Paloma Ready Mix...

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...

Quality Ready Mix, Inc. was awarded a $4,875.00 firm fixed-price purchase order for concrete on August 7, 2017, under a Total Small Business set-aside designation. The contract, which Ultimate Completion Date of September 30, 2017, was funded by the Plains Area civilian agency. The work is to be performed in Edgar, Nebraska. This straightforward procurement represents a direct purchase of concrete materials or services, likely for a near-term construction or maintenance project requiring rapid...

<p>The U.S. Federal Government awarded a $4,725.00 firm fixed-price purchase order contract for concrete ready-mix delivery to Croell, Inc., a small business contractor, on June 12, 2007. The contract has an ultimate completion date of July 13, 2007. The contracting agency is the Southwest Region of the Defense agency, which indicates this is a defense-related procurement. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Transit Mix Concrete &amp; Materials Company, a subcontractor. The contract has a ceiling value of $416,220.24 and a completion date of September 30, 2007. The work is to be performed in Albuquerque, New Mexico. The contract is not designated as a set-aside. Without additional details on the original solicitation, the specific products or services being delivered cannot be determined. However, this contract...

<p>This is a firm fixed price purchase order awarded by the U.S. Department of the Interior Fish and Wildlife Service Region 3 to Mid-Missouri Limestone, Inc., a small business manufacturer, to supply and deliver aggregate materials. The contract has a ceiling value of $133,024.92 and a completion date of May 31, 2016. It is a total small business set-aside contract.</p>

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE), Omaha District to Malta Ready Mix Incorporated, a self-certified small disadvantaged business, for concrete work at the Fort Peck Recreation Area. The contract has a ceiling value of $83,782.00 and a completion date of November 1, 2019. The contract was not set aside for any specific business type. As a purchase order, this appears to be a discrete project rather than part of a larger contract...

<p>This is a firm fixed-price purchase order awarded by the Federal Agency Region 1 - Northern Region, a civilian agency, to Madison County for the purchase of stockpiled crushed road mix (aggregate) at the Powder Gulch Pit. The contract has a ceiling value of $16,027.89 and an ultimate completion date of October 30, 2024. The contract was awarded on September 20, 2024 and does not have a set-aside designation. This contract is part of the Powder Gulch Aggregate Purchase major program.</p>