Purchase Order N0018916P1116

This is a $126,000.00 firm fixed price purchase order contract awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Miscellaneous Foreign Awardees, a for-profit foreign organization. The contract is for the supply of GRAVEL, with a completion date of November 1, 2017. As a foreign entity, Miscellaneous Foreign Awardees is not eligible for any set-aside designations. The company has experience delivering a variety of goods and services to U.S. government agencies...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers Civil Works to Miscellaneous Foreign Awardees, a for-profit foreign entity doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the purchase of gravel with a potential value of $122,198.47 and a completion date of April 7, 2017. This contract does not have a set-aside designation. Miscellaneous Foreign Awardees has provided a variety of goods and services...

This federal contract award is a $8,265.73 firm fixed-price purchase order awarded by the U.S. Marine Corps to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the provision of GRAVEL services and does not have a set-aside designation, indicating an open competition. Miscellaneous Foreign Awardees is a for-profit organization registered in the System for Award Management...

<p>This is a firm fixed-price purchase order contract award to Critchley Hauling, a small business, by the Northeast Region of a U.S. civilian government agency. The contract is for the delivery of gravel with a ceiling value of $94,934.60 and a period of performance through April 30, 2016. The contract was set aside for small businesses. No additional context or details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a $22,708.52 firm fixed price purchase order awarded to South Shore Sand &amp; Gravel, a small business vendor, to supply and deliver 1,250 tons of 2-3 inch minus aggregate material. The contract was awarded on August 28, 2017 by the U.S. Department of Agriculture's (USDA) Region 9 - Eastern Region, a civilian agency, with a completion date of October 28, 2017. The contract is set aside for small businesses.</p>

This is a purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Virginia Materials Inc., a small business manufacturer. The contract is for the delivery of N421585344B138/GRIT BLACK ABRASIVE and has a ceiling value of $22,000.00. The contract was awarded on December 22, 2015 and has a period of performance through December 31, 2016. This appears to be a standalone contract and is not associated with a larger contract vehicle. The contract has a total small...

<p>This federal contract award, with ID N0040617P1209, was issued by the Navy Installations Command (a defense agency) to the small business prime contractor JS Sdvo, LLC. The $136,202.34 firm fixed price contract is for the procurement of AGGREGATE, DENSE GRADED, with a completion date of April 14, 2017. The contract was set aside for small business.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Nidaz LLC, a self-certified small disadvantaged, economically disadvantaged women-owned small business located in West Mifflin, Pennsylvania. The contract is for the delivery of 16-30 grit abrasive, with a total ceiling value of $137,390.00 and an ultimate completion date of August 30, 2023. The contract was awarded as a total small business set-aside, based on a solicitation posted on July 7, 2023...

<p>This is a $19,225.00 Firm Fixed Price Purchase Order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Harbor Environmental Group Inc., a minority-owned, self-certified small disadvantaged, woman-owned small business. The contract is for BUNKER REPAIRS under the BUNKER REHAB major program and has a completion date of October 9, 2015. The contract is set aside for small businesses.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Canam Minerals, Inc., a small business manufacturer and supplier of abrasive materials, for the delivery of 300 bags of non-metallic abrasive grit, size 16-30, meeting the requirements of MIL-A-22262B. The contract has a ceiling value of $213,000.00 and a completion date of June 21, 2024. This procurement was set aside for small businesses. Canam Minerals, Inc. is a consistent and reliable supplier...