Purchase Order V688P82092

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...

The Department of the Army Corps of Engineers awarded a $3.6 million firm fixed price contract to Midwest Construction Company for delivery of approximately 22,000 tons of breakwater stone. Per the original solicitation, the contractor will deliver 7,000 tons to Milwaukee Harbor by September 2022, 5,000 tons to the Chicago Lock by 31 May 2022, and 10,000 tons to the USACE Melvin C. McLaurin Maintenance Building by 14 November 2022. Additionally, the agency holds options to order up to 5,000...

The U.S. Army Corps of Engineers, Vicksburg District awarded a firm-fixed-price purchase order valued at approximately $946,391.50 to Luhr Bros., Inc. to deliver an estimated 10,850 tons of C-stone and 1,250 tons of B-stone to the upper pool of Lock and Dam 3 on the Red River Waterway in Colfax, Louisiana. The funding agency is the Department of Defense Army. This contract is set aside for small businesses under NAICS code 212319 for crushed and broken stone mining and quarrying. The...

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $618 firm fixed-price delivery order to New Enterprise Stone & Lime Co., Inc. for STONE, AASHTO SPECS #67. The contract has a period of performance through July 6, 2023 for the delivery of stone that meets American Association of State Highway and Transportation Officials specifications number 67. No set-aside provisions were applied to this award made by the Army's materiel acquisition agency...

<p>This is a $122,870.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers, a defense agency, to prime contractor Stancills Inc. for the provision of 3 sample buckets, ERS material, and 325 tons of additional ERS material. The award does not have a set-aside designation. Stancills Inc. is a child company of the parent company P Flanigan &amp; Sons Inc. The contract has an ultimate completion date of March 21, 2025.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Indiana National Guard, a defense agency, to Meshberger Stone Inc. for the provision of crushed stone. The contract was awarded on August 3, 2007 with a ceiling value of $8,270.58 and a completion date of December 31, 2008. There was no set-aside used for this award. The contract was issued under an unspecified larger contract vehicle.</p>

The U.S. Army Corps of Engineers, Omaha District awarded a $354,192.30 firm-fixed-price purchase order to Martin Marietta Materials, Inc. for the supply and delivery of 60,000 tons of quarried stone to be loaded onto government-owned barges on the Missouri River. The contract has an ultimate completion date of November 16, 2023. Martin Marietta Materials is a for-profit manufacturer of aggregates, including quarried stone, riprap, and limestone, and has previously provided similar materials to...

<p>This is a federal contract award from the Indiana National Guard to Meshberger Stone Inc. for the delivery of crushed stone. The contract has a fixed price of $24,890.60 and was awarded on August 3, 2007, with a completion date of November 26, 2008. The contract does not have a set-aside designation. The award is a delivery order under an unspecified contract vehicle.</p>

This is a $1,963,200.00 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Pine Bluff Sand And Gravel Company, doing business as River Mountain Quarries, for the delivery of 29,500 net tons of graded stone &quot;C&quot; and 120 miles of downstream towing between Mississippi River miles 616 and 694 for stone repairs to revetment and dikes. The work supports the Corps' flood control, navigation, and coastal protection missions along the Mississippi River. This...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Blue Rock Structures, Inc., a small business construction and renovation services company, for the sand and delivery of purchased sand. The contract has a ceiling value of $77,880.30 and a completion date of November 15, 2019. The contract is a total small business set-aside. Blue Rock Structures holds a larger $324 million Indefinite Delivery Contract (IDC) known as the General Construction Multiple Award...