Purchase Order SPE8EE18V0690

<p>The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $46 to Allied Tools, Inc. of Louisville, KY on October 11, 2023. The contract is for MOIL POINT,PAVING B under Contract Number 8510201845, with performance at the contractor's Louisville location. The completion date is October 31, 2023. No set-aside provision was applied to this award to deliver unspecified products or services in support of the agency's construction and equipment programs.</p>

This is a firm fixed-price contract awarded to E.m. Oil Transport, Inc., a minority-owned, woman-owned small business, by the Air Force's Air Combat Command. The contract, valued at $81,744.00, is for the delivery of hot mix asphalt and is set aside for small businesses. E.m. Oil Transport, Inc. holds multiple federal Blanket Purchase Agreements (BPAs) and Indefinite Delivery Vehicles (IDVs) with government agencies such as the Bureau of Reclamation and the Air Force Materiel Command,...

<p>This is a delivery order awarded by the Indiana National Guard, a defense agency, to Meshberger Stone Inc. for the provision of #53 crushed limestone. The order has a firm fixed price of $23,367.75 and a completion date of December 4, 2008. The contract does not have a set-aside designation. No subcontractor information is provided.</p>

This is a federal contract award to US Military Corp, doing business as Mil Corps, a minority-owned, small disadvantaged business based in Lockport, Illinois. The $41,229 Firm Fixed Price Purchase Order was awarded by the U.S. Department of Transportation (DOT) for project #2007733505, providing DOT Approved #57 Stone. The contract has a total small business set-aside designation and an ultimate completion date of April 30, 2010. Mil Corps holds several Indefinite Delivery Contracts (IDCs) and...

This federal contract award, AG24H8P170052, was issued by the U.S. Forest Service, Region 9 - Eastern Region, a civilian federal agency, to IA Construction Corp, a for-profit manufacturer, for the delivery of PA 2A gravel to the Westline Ski Trail Parking Area on FR455. The contract, which has a firm fixed price of $4,002.00, does not have a set-aside designation and was awarded on June 23, 2017, with a target completion date of July 17, 2017. The contract represents a purchase order and does...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Excavation Point Inc., a self-certified small disadvantaged business, for the provision of crushed aggregate base for a runway/helipad project. The contract has a ceiling value of $233,705.00 and a completion date of September 22, 2015. It was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This federal contract award, with the ID INF401813M379, was issued by a U.S. government agency to a prime contractor. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $22,070.61 and an ultimate completion date of October 29, 2004. The contract did not utilize a set-aside. The place of performance is Tennessee, USA. Without additional context about the larger procurement vehicle or the agency's programs, the specific products or services being delivered under this...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to J.F. Allen Company, a construction company based in Buckhannon, West Virginia. The $47,055.17 contract is for the provision of crusher run limestone gravel to be delivered to the Bulltown and Riffle Run Campgrounds as part of a campground utility upgrade project in Burnsville, West Virginia. The contract has no set-aside designation. J.F. Allen Company has previously provided de-icing salt to the...

<p>This is a firm fixed price purchase order awarded by the U.S. Department of the Interior Fish and Wildlife Service Region 3 to Mid-Missouri Limestone, Inc., a small business manufacturer, to supply and deliver aggregate materials. The contract has a ceiling value of $133,024.92 and a completion date of May 31, 2016. It is a total small business set-aside contract.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Interior's Navajo Region to Pavement Sealants &amp; Supply Inc., a for-profit small business. The $10,981.50 contract is for parts for a CIMLINE machine needed by the DOT Force Accounts Section. The contract does not have a set-aside designation. Pavement Sealants &amp; Supply Inc. has previously provided pavement maintenance products and traffic safety equipment to support infrastructure projects on tribal and...