Purchase Order V846J65014

The National Aeronautics and Space Administration Kennedy Space Center (NASA) awarded Preferred Materials, Inc. Preferred Materials Division a $397,200 firm fixed price purchase order contract to provide CRAWLERWAY ROCK AGGREGATE #4. The place of performance will be Orlando, Florida and the period of performance is from August 22, 2023 through November 21, 2023. No subcontractors were identified. Crawlerway rock aggregate is a type of crushed stone or gravel used to surface roadways at launch...

This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) for the procurement of 206 yards of Brand Name Black Gold peat moss, 257 yards of silt soil, and 51 yards of fill sand to support soil testing conducted by the ERDC's Cold Regions Research and Engineering Laboratory (CRREL) in Hanover, New Hampshire. The contract has a total small business set-aside designation and a ceiling value of $49,465.00. The prime contractor is DR Key...

The Department of the Army Installation Management Command Southeast Region awarded a $370,000 purchase order to Patrick Environmental Group for the delivery of 13,500 cubic yards of clayey sand fill material to repair the flight landing strip at Sicily Dropzone located at Fort Liberty, North Carolina. The original solicitation sought quotes to procure the specified quantity and type of fill material to meet gradation and classification requirements for repairing the dropzone, with the...

<p>This is a firm fixed-price purchase order contract for 80 tons of hard rock, not sandstone, barrier rocks to be delivered to a location in American Fork Canyon, Utah. The contract was awarded to LON Thomas &amp; Associates Inc., a small business subchapter S corporation, by the U.S. Department of Agriculture's Region 4 - Intermountain Region on May 24, 2017. The contract has a ceiling value of $7,360.00 and a completion date of June 30, 2017.</p>

Grarok LLC has been awarded a firm fixed price contract by the Department of the Army Installation Management Command Northeast Region to provide NYS DOT 304.14 Type 4 Sub Base Stone. The $15,972 contract is set aside for total small businesses and will provide stone meeting New York State Department of Transportation specifications to support activities at Fort Drum, New York through July 2023. Additionally, Grarok LLC holds a single-award blanket purchase agreement valued at up to $5 million...

The Department of the Army Installation Management Command Northeast Region awarded a $55,625 firm fixed price contract to Grarok LLC under a Blanket Purchase Agreement call for the delivery of 2,500 net tons of screened top soil. The requirement was set aside for total small businesses. Performance will occur at Fort Drum, New York with all work to be completed by August 21, 2020. The screened top soil is to support ongoing installation management and facilities sustainment activities at the...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The $155,256.00 Firm Fixed Price delivery order is for the provision of 4&quot; minus gravel material, classified as AASHTO #2 rock, to be delivered to a location in Rockford. The contract has no set-aside designation and is part of the DLA Maintenance Repair and Operations (MRO) contract vehicle, which provides a...

This is a firm fixed-price contract awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to American Classic Construction Inc., a for-profit small business subchapter S corporation. The contract is for the delivery of 300 cubic yards (CY) of poorly graded sand, 300 CY of low plasticity clay, and 550 CY of clayey sand. The contract has a ceiling value of $18,848.50 and an ultimate completion date of February 14, 2025. This contract is not set aside for...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command Joint Munitions Command to Dolese Bros. CO., a for-profit manufacturer of concrete, cement, and aggregate products. The contract is for the delivery of $148,550.45 worth of STONE, RR BALLAST NO. 4 materials to be performed in McAlester, OK. The contract has a completion date of June 15, 2020 and was awarded on May 19, 2020. No small business set-aside was used for this award. Dolese Bros....

This is a $42,050.00 firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a prime contractor headquartered in Rockford, Illinois. The order is for the delivery of 3/4&quot; decorative rock to be completed by October 10, 2023. This delivery order is not associated with a set-aside designation. Supplycore Inc. is a for-profit subchapter S corporation that provides a wide range of products and services to support U.S....