Purchase Order N0040623P1031

<p>This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to Pacific Corrugated Pipe Company, LLC for the delivery of culvert pipe, bands, and end sections. The contract has a potential value of $142,700.78 and a completion date of October 31, 2023. The contract was not set aside for any specific business type. The products will be delivered to Casa Grande, Arizona.</p>

The U.S. Forest Service, Region 3 - Southwestern Region, a civilian agency, has awarded a firm fixed price purchase order contract to Pacific Corrugated Pipe Company, LLC, a child company of a for-profit manufacturer, for the supply of culverts for the Cibola National Forest and National Grasslands. The contract, with a ceiling value of $15,243.70, has a total small business set-aside designation and a completion date of July 7, 2024. This contract appears to be a standalone award and not...

This $24,947.06 firm fixed-price Purchase Order was awarded by the U.S. Forest Service (USFS), Pacific Southwest Region, to Pacific Corrugated Pipe Company LLC, a small business manufacturer, for the purchase of off-highway vehicle (OHV) equipment and supplies. The award is for &quot;OHV FW GROUND OPERATIONS - PURCHASE BIG AND LITTLE MACS&quot; and has a completion date of May 31, 2018. Pacific Corrugated Pipe Company LLC is a subsidiary of the parent company W.E. Hall Company, Inc., which has...

This federal contract award, with an ID of AG94TZP150019, was made by the U.S. Forest Service (Region 3 - Southwestern Region) to Pacific Corrugated Pipe Company, LLC, a small business prime contractor. The $21,798.16 firm fixed-price purchase order is for the 2015 COCONINO/KAIBAB NF CULVERT ORDER, with a completion date of August 18, 2015. As a small business set-aside contract, Pacific Corrugated Pipe Company, LLC was awarded this work to provide culvert products and related supplies to the...

This is a $27,704.00 Firm Fixed Price Purchase Order contract awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to Unity Cable Technologies Inc., a woman-owned small disadvantaged business, for the supply of varying sizes of corrugated metal pipes. The contract is designated as a Total Small Business set-aside and has a completion date of May 16, 2016. Unity Cable Technologies Inc., doing business as Unity Defense Systems, is a versatile federal contractor...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Poly Riser &amp; Pipe, LLC for the purchase of culvert components (supplies). The contract has a ceiling value of $3,898.80 and a period of performance ending on March 31, 2017. The contract was awarded on February 7, 2017, and there is no set-aside designation noted. Based on the information provided, this appears to be a standalone contract award, not associated with a larger vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Puget Sound Pipe &amp; Supply Co., a self-certified small disadvantaged business, for-profit organization, and Subchapter S Corporation based in Seattle, Washington. The contract is for the delivery of steel pipes, valued at $2,625.00, with a completion date of September 5, 2023. The pipes are likely to be used in naval shipbuilding, maintenance, and marine engineering...

<p>This is a $10,409.00 firm fixed price purchase order contract awarded to CDT Underground, L.L.C., a veteran-owned small business, by the U.S. government for the delivery of HDPE pipe. The contract is for the TAS::14 1108::TAS LXHAB066 RECOVERY -MT - DILLON HDPE PIPE requirement, which was set aside for small business participation. The place of performance is Tacoma, WA. No additional details about a larger contract vehicle or subcontractors were provided.</p>

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Cavanaugh Government Group, LLC, a for-profit limited liability company, on November 27, 2024. The contract, with a ceiling value of $1,234.64, is for the delivery of PLUG, PIPE (NSN 8511036005) and has an ultimate completion date of June 10, 2025. The contract is not set aside and is part of the company's extensive history of providing a wide range of spare parts, equipment, hardware,...