Purchase Order N0024411P1274

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...

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...

The Department of the Army Corps of Engineers, Buffalo District awarded a $313,080 firm fixed price purchase order to Huffman Equipment Rental, Inc. to provide 1,600 tons of Armor Stone A1 for placement in Ashtabula, Ohio. The solicitation sought quotes for the base quantity of 1,600 tons, with an option for an additional 800 tons, to be delivered by the specified due date. The contract has a total small business set aside designation under NAICS Code 212312 and calls for the stone to be weighed...

<p>This is a $10,123.43 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Wilber Trucking Inc., a small business vendor. The contract is for 600 cubic yards of 3/4&quot; crushed rock to be delivered between the Missouri River and Minneapolis, Minnesota as part of a Recovery Act (ARRA) project. The contract has an ultimate completion date of October 6, 2010. This contract award is not associated with a larger contract vehicle.</p>

<p>This contract was awarded by the Federal Emergency Management Agency (FEMA) Incident Support Section to M.I.D.C., Inc. for the delivery of 12,250 tons of SB2 crush run gravel. The contract was a firm fixed-price Delivery Order with a potential value of $219,887.50. The contract did not have a set-aside designation, and the completion date was July 9, 2012.</p>

Cowden Inc., doing business as Cowden Gravel &amp; Ready-Mix, has been awarded a $328,229 firm fixed price purchase order by the Department of the Army Corps of Engineers to provide construction materials for emergency levee repairs in Lynden, Washington. The solicitation sought an estimated 16,000 tons of various materials including Class IV riprap, quarry spalls, embankment material, topsoil, crushed quarry stone, and flowable fill to address damage from flooding. Set aside for total small...

<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>

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...

The Department of the Army awarded a $12,840 firm fixed-price purchase order to American Classic Construction Inc., a small business based in Chatsworth, California, for the delivery of construction aggregates to Ravenna, Ohio. The contract requires delivery of 220 tons of Number 304 crushed gravel and 190 tons of 4-inch minus crushed gravel to the specified location. The contract is designated as a Total Small Business set-aside, which restricts competition to qualified small business concerns....

This is a $78,725.00 delivery order awarded to W.W. Grainger, Inc. (Grainger) by the Federal Acquisition Service (FAS), a civilian agency, under Grainger's existing Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract. The contract is for the delivery of 3/4 inch gravel per ton, with a performance period ending on May 22, 2015. The award has a fixed-price with economic price adjustment pricing type and does not use a set-aside designation. Grainger is a leading supplier of...