Purchase Order M0014608P0325

This $39,685.00 firm fixed-price purchase order contract was awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to American Earth Anchors Inc., a small business manufacturer of earth anchors and related products. The contract, which is set to be completed by April 30, 2024, requires the delivery of 300 aluminum earth anchors measuring 46 inches in length with a 3.5-inch flat hex head. This requirement was originally posted as a total small business...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation, for the supply of ANCHOR, GUY (NSN 4030015507757). The $80,870.24 contract has a completion date of May 8, 2023 and was awarded on September 29, 2022 with no set-aside designation. Kampi Components Co Inc. is a prime contractor and subcontractor that specializes in providing genuine OEM replacement parts, military packaging, and...

This is a $5,446.80 firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Antenna Products Corporation, a for-profit manufacturer of communications equipment and components located in Mineral Wells, Texas. The contract is for the delivery of guy stakes, which are used to anchor communication towers and antennas. This contract is not set aside for any small business program. Antenna Products Corporation has a history of providing a wide range of specialized...

This is a firm fixed price delivery order contract awarded by the Department of the Navy Naval Facilities Engineering Command to Tower Inspection Inc., a certified HUBZone small business. The contract, valued at $456,980.00, is for the replacement of guy wires and halyards on the X002 CUTLER SOUTH ARRAY at the Naval Construction Battalion Center in Port Hueneme, California. This contract is a set-aside for small businesses. Tower Inspection Inc. has previously performed similar work as a prime...

<p>The Department of the Air Force Air National Guard awarded a $61,000.00 firm fixed price purchase order to MTV Solutions Inc., a for-profit Subchapter S corporation, to replace and repair utility poles in Buzzards Bay, Bourne, Massachusetts. The contract is scheduled to be completed by July 31, 2024 and was awarded on February 22, 2024. No set-aside designation was used for this procurement.</p>

This federal contract was awarded by the Department of the Air Force Pacific Air Forces to Alutiiq General Contractors LLC, an Alaska Native Corporation (ANC), to replace overhead electric poles at a location in Anchorage, Alaska. The firm fixed-price contract has a potential value of $1,069,476.00 and was not set aside for any particular business type. Alutiiq General Contractors has previously received prime contracts from the Air Force and Army Corps of Engineers for electrical, construction,...

This federal contract was awarded by the Department of the Army Corps of Engineers Engineering District Pittsburgh to American Wire Group, LLC (AWG), a small business, for the delivery of ANCHOR 15FT products. The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed Price pricing type, and has a potential value of $278,376.98. The contract has a completion date of January 31, 2019 and was awarded on August 7, 2018 under a Total Small Business set-aside. AWG is a limited...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard (ANG) to Rooftop Anchor, Inc., a small business, for an MXG Fall Protection Rail System. The contract has a ceiling value of $149,889.00 and a performance period through November 30, 2024. The system will be installed at the 153rd Airlift Wing in Cheyenne, Wyoming to provide safety barriers for elevated work surfaces on C-130H aircraft. The contract was sourced through a competitive total small business...

This is a federal contract award made by the United States Marine Corps under the Multiple Award Schedule (MAS) contract vehicle. The award was made to US Tower Corp. for the delivery of a &quot;RAPID DEPLOY GUY KITS&quot; with a ceiling value of $78,837.72. The contract is a firm fixed-price delivery order with an ultimate completion date of October 25, 2021. The contract was awarded on August 16, 2021 and was not set aside for any special designations. US Tower Corp. is a for-profit subchapter...

This is a firm fixed-price purchase order awarded by the Western Area Power Administration (WAPA), a civilian federal agency, to Valmont Industries, Inc. for the delivery of light-duty utility poles. The contract has a ceiling value of $80,757.00 and a completion date of March 1, 2021. The poles are required to have a wood pole class size equivalency, a galvanized finish, and be dodecagonal in shape. No set-aside designation was used for this contract. Valmont Industries, Inc. is a for-profit...