Purchase Order INPP5230100012

This firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Jensen Rock & Sand Inc. to supply 1,500 tons of North Dakota Department of Transportation Class 5 gravel to the Beaver Creek Recreation Area boat ramp in Linton, North Dakota. The solicitation sought gravel supply, delivery, and stockpiling services at the Beaver Creek Campground storage yard to support boat ramp maintenance and upgrades. Valued at $57,750, the contract has a period of...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of 225 yards or 382 tons of #57 gravel. The contract has a ceiling value of $28,798.50 and is a firm fixed-price delivery order, without any set-aside designation. The contract performance location is Fairfield, New Jersey, and the ultimate completion date is May 19, 2025. Asrc Federal Facilities Logistics, LLC is an Alaskan Native...

This delivery order for dense grade aggregate, awarded by the Department of the Army Installation Management Command Southeast Region, is valued at ninety-nine thousand eight hundred thirty-seven dollars ($99,837) with a completion date of July 31, 2023. Lineport Excavating, LLC, a certified HUBZone small business, will provide the specified limestone and stone materials to Bumpus Mills, Tennessee under a firm fixed price contract. No set-aside designation was applied to this solicitation for...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization. The contract has a potential value of $1,117,172.53 and is for the provision of gravel 60 with a 150mm diameter. The contract is part of the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The place of performance is Rockland, Massachusetts. There is no set-aside designation...

The Bureau of Reclamation awarded a $53,946.27 firm fixed-price purchase order to Western Construction, Inc. for the procurement and delivery of 2,000 tons of crushed limestone gravel material. The contract, awarded on August 21, 2025, with an ultimate completion date of October 16, 2025, is designated as a Total Small Business set-aside. The gravel will be sourced from a state-approved commercial pit in South Dakota meeting archaeological and cultural clearance requirements and delivered to the...

This firm fixed price purchase order, valued at $288,269.95, was awarded by the United States Marine Corps to Blue Rock Structures Inc. for the delivery of construction aggregate materials to support projects at Camp Lejeene in North Carolina. The contract is set aside for total small business participation. Under the terms of solicitation #57 Gravel, Blue Rock will provide 5,300 tons of 1.5-inch limestone for aggregate base course, 850 tons of 0.75-1.5-inch washed #57 granite stone for...

This is a firm fixed-price purchase order awarded by the Department of the Interior's National Park Service Pacific West Region to Lynch Creek Quarry, L.L.C., a self-certified small disadvantaged business. The contract is for the purchase of approximately 2,177 tons of 5/8-inch minus crushed gravel, with a total ceiling value of $40,506.75 and a completion date of September 30, 2010. The contract was set aside for total small business participation. Based on the information provided, Lynch Creek...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order contract to TWI USA, LLC for the supply of 15-inch gravel on October 15, 2025. The contract, valued at $13,804.00 with a firm fixed price structure, is scheduled for completion by November 17, 2025, and will be performed in Virginia Beach, Virginia. This delivery order was issued without a set-aside designation, reflecting the contractor's competitive standing in open procurement. TWI USA, LLC, a...

<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>

The Department of Agriculture's Agricultural Research Service awarded a $60,000 firm fixed price purchase order to Green Dream International LLC for the supply and delivery of 1,900 tons of 1.5-inch crush run gravel to the Grazinglands Research Laboratory in El Reno, Oklahoma. The purchase order was awarded under the total small business set aside in response to solicitation number 12805B23Q0365 to fulfill requirements for gravel delivery at approximately 250 tons per week from June through...