Purchase Order N0018910MPX13

This is a $2,662.64 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4567694429 - PIPE, IN 20-FOOT LENGTHS, C900, DR18, 14, with a completion date of May 1, 2025. The award is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...

<p>The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a firm fixed price purchase order contract to Industrial Piping Products Inc., a for-profit organization, to provide 430 feet of 10-inch well casing. The contract has a potential value of $12,880.00 and a completion date of June 5, 2015. The award was not set aside for any specific business category.</p>

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC on October 15, 2025, for the supply of galvanized steel pipe (4 inches by 21 feet) valued at $2,159.11 with completion targeted for January 26, 2026. This non-set-aside delivery order represents a firm fixed-price procurement utilizing an established indefinite delivery contract vehicle. Supplycore LLC, a small business concern headquartered in Rockford, Illinois, will perform the work at...

The U.S. Department of Defense's Construction and Equipment division awarded a delivery order to TWI USA, LLC on January 19, 2026, for the supply of 8-inch diameter PVC drainage pipe. This firm fixed-price delivery order, valued at $61,593.19, is scheduled for completion by April 15, 2026, with performance taking place in Virginia Beach, Virginia. The contract was awarded without any socioeconomic set-aside designation, reflecting open competitive procurement procedures. TWI USA, LLC, a Virginia...

This is a firm fixed-price purchase order awarded by the U.S. Forest Service's Eastern Region (Agency ID: 1200|12C2|VPUSFSR9-A) to Gateway Pipe &amp; Supply, Inc. (Vendor ID: R09oejBNQU55cEd1RjhuVzNUTUZSdz09) for the delivery of 16-inch diameter carbon steel pipe with a 0.312-inch wall thickness and lengths between 37 and 43 feet, with torch-cut ends, for use as culvert grade material. The contract, valued at $27,080.00, has a small business set-aside designation and a completion date of...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a U.S. Navy organization, to Tioga Pipe Inc., a small business based in Philadelphia, Pennsylvania. The $19,036.65 contract is for the provision of a single 20-foot length of 10-inch diameter, Schedule 10S, seamless, corrosion-resistant stainless steel (CRES 304L) pipe. This specialized piping material is likely intended to support naval shipbuilding, maintenance, or repair programs, as Tioga Pipe has...

This is a Delivery Order (DO) awarded by the Defense agency Construction and Equipment to Supplycore LLC, a prime contractor based in Rockford, Illinois. The contract, valued at $2,449.80, is for the delivery of PVC piping products, specifically 16-inch, Class 900, DR18 PVC pipes with a length of 20 feet. The contract has a firm fixed price pricing type and is scheduled for completion by August 14, 2024. Supplycore LLC is a for-profit limited liability company that specializes in providing a...

This is a firm fixed-price purchase order awarded by the Region 1 - Northern Region of a civilian federal agency to Cammack Ranch Supply, Inc. on August 4, 2016. The contract is for the delivery of approximately 12,000 feet of 1.25 inch, 200 PSI polyethylene pipe, preferably in 1,000-2,000 foot rolls, to be used for other unspecified functions. The contract has a ceiling value of $6,000.00 and a completion date of September 5, 2016. There is no set-aside designation indicated for this award.

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Competition Unlimited Corporation, a minority-owned small business, for the delivery of 20 sections of 46-foot abrasion-resistant spiral butt-welded steel pipes. The total contract value is $239,640.00 with a required delivery date of April 1, 2025. The pipes will be used by the U.S. Army Corps of Engineers' Fountain City Service Base to transfer dredged material across areas containing sharp or...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Joint Munitions Command to Supplied Industrial Solutions Inc. for the delivery of over 7,000 linear feet of solid non-perforated sewer pipes. The contract valued at $297,260.04 will see the prime contractor provide 742 linear feet of 10-inch diameter pipe, 2,968 linear feet of 12-inch diameter pipe, and 2,968 linear feet of 18-inch diameter pipe to the place of performance in White Hall, Arkansas by...