Purchase Order INR09PX20R19

This federal contract award, with ID INPP7130090033, was issued by a government agency to the prime contractor Twin Mountain Supply Co (Vendor ID: QmtxVHg5RlZyOFlTN1VxTkhpVkJtQT09, UEI: ESLVKF4NBDF5) for the purchase of cedar posts to be used in the construction of water bars on trail drainage features. The purpose is to prevent erosion on trails. The award is a firm fixed-price purchase order with a ceiling value of $12,035.00 and an ultimate completion date of August 31, 2009. The place of...

This federal contract award, with ID INL09PX00919, was issued by a U.S. government agency to the prime contractor CNU Contracting, Inc. The contract is for the recovery and construction of wood sign posts under the American Recovery and Reinvestment Act (ARRA) program, with a firm fixed price of $4,225.06 and a completion date of July 25, 2009. The contract is set aside for small businesses. No further details about subcontractors or the agency's specific programs are provided in the information...

The U.S. government agency awarded a $3,348.48 firm-fixed-price purchase order contract to a prime contractor. The contract, which does not have a set-aside designation, was awarded on February 4, 2008, with a completion date of April 10, 2008. The place of performance is Blythe, California, USA. Without additional information on the original solicitation, the specific products or services being delivered under this contract are unclear. The contract award appears to be a standalone...

This federal contract award, identified as AG9702P100084, was issued by the Operations Center Southwest, a civilian agency, to Andy's Home Center, a small business contractor. The contract is for the TAS CAPITAL IMPROVEMENT RECOVERY - ARRA - CIM-05-03F STANISLAUS NF FACILITIES DECOMMISSIONING/MAINTENANCE BAKER STATION DEFFERED MAINTENANCE PROJECT, which includes lumber contract and maintenance services. The contract has a firm fixed price of $7,951.99 and a completion date of July 2, 2010....

This federal contract award, with ID INR09PX20R20, was issued by the Bureau of Reclamation, a civilian agency, to Andy's Home Center, a small business contractor. The contract is for $3,015.16 to provide miscellaneous supplies for trail maintenance under Project No. 70.000, titled "NEW MELONES TRAIL MAINTENANCE". The contract is a firm fixed price purchase order with a completion date of September 30, 2009. This award appears to be part of the Bureau of Reclamation's overall...

<p>This federal contract award, with ID INPP8147090720, was issued by a U.S. government agency to Garcia Sales LLC, a small business contractor. The contract has a firm fixed price of $4,190.00 and is for the delivery of 5 bundles of pressure-treated peeler core posts, 6&quot;x8', to protect endangered species by realigning trails in San Francisco, CA 94123. The contract has a completion date of February 1, 2010 and was awarded on October 7, 2009.</p>

This is a federal contract award issued by a U.S. government agency to Ranchero Builders Supply Company, a small business, for the delivery of 10 ft steel T-posts, domestic and heavy duty (1.33 lb/ft), with white tips and painted green, including clips. The contract has a ceiling value of $27,596.00 and was awarded on August 14, 2008, with a completion date of September 16, 2008. The contract is categorized under the Major Program Code &quot;FENCING MATERIALS ALPINE RD&quot; and is a Firm...

This is a federal contract award from the U.S. Department of Agriculture (USDA) to Federal Prison Industries, Inc. (UNICOR) to provide fiberglass posts. The contract has a ceiling value of $10,925.00 and was awarded on November 19, 2009, with a final completion date of March 2, 2010. The contract is a firm fixed-price purchase order and is not associated with any set-aside program. The major program code indicates this contract is related to the American Recovery and Reinvestment Act (ARRA)...

<p>This federal contract award, with the ID INL08PX01010, was issued by a U.S. government agency to the prime contractor Rock Creek Fence. The $7,184.60 firm fixed-price purchase order is for the delivery of BARBED WIRE FENCE, with a completion date of July 16, 2008. The contract was set aside for small businesses. No additional details about a larger contract vehicle or the agency's programs were provided.</p>

<p>This contract was awarded by the Department of the Interior Bureau of Land Management Oregon-Washington to CNU Contracting, Inc., a for-profit, veteran-owned business, for the provision of GPRA POST AND POLE FENCE MATERIAL. The contract has a firm fixed price of $7,457.00 and a completion date of May 17, 2010. The contract is a purchase order and does not have a set-aside designation. The place of performance is Blackfoot, ID 83221, USA.</p>