Purchase Order W50S8N21P0033
Award Date 9/28/21
Potential Completion Date 10/28/21
Potential Value $74K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Little Rock, AR 72205, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Southeast Region (9700|2100|VPIMCOMSE-A) to Skyla's Solutions LLC, a self-certified small disadvantaged business and small business joint venture. The contract, valued at $216,094.00, is for the delivery of 1 1/4" crushed gravel base course material and was set aside for total small business participation. The contract has an ultimate completion date of August 26, 2024.</p>
- This federal contract award to Green Dream International LLC, doing business as G D I, is for the supply of Class 5 aggregate, a type of crushed rock or gravel, with a ceiling value of $127,706.02. The contract, which does not have a set-aside designation, was awarded on May 22, 2018 by the Air National Guard, a defense agency, and has an ultimate completion date of January 20, 2019. G D I is a small business limited liability company that specializes in providing construction materials and...
- Specialized Government Sourcing, Inc. was awarded a firm fixed price purchase order valued at two hundred five thousand three hundred twenty dollars ($205,320) by the Department of the Air Force Air National Guard. The award is for the delivery of twelve thousand (12,000) tons of Indiana number two (#2) grade crushed stone to the Jefferson Proving Ground in Laguna Beach, California by August 31, 2022. This supports the original solicitation posted on November 10, 2021 seeking the same tonnage...
- <p>This is a firm fixed-price purchase order awarded by the Department of the Army to Phoenix Construction Service, LLC, a small disadvantaged business, for the delivery of 5,000 tons of gravel in support of road repairs at the 80th Training Command training area. The contract has a total ceiling value of $103,250.00 and a completion date of June 2, 2015. This contract award is not associated with a larger contracting vehicle.</p>
- This federal contract award with ID W911SA17D1002|0002 was issued by the Southwest Region of the U.S. Army for the delivery of crushed rock and gravel. The $86,653.68 delivery order contract was awarded to small business vendor Green Dream International LLC, doing business as G D I, on September 5, 2017. The contract has a firm fixed price pricing type and a final completion date of September 26, 2017. This award is part of a larger indefinite delivery vehicle (IDV) held by G D I to provide...
- This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate & Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...
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- This is a Firm Fixed Price Delivery Order contract awarded by the Defense Agency (VPDLATSCE-A) to Supplycore LLC, a limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4,565,162,815 pounds of 2 1/2 inch gravel aggregate, identified as CLIN #4565162815, with a ceiling value of $50,325.00. The contract has an ultimate completion date of August 22, 2024. This contract is not associated with any set-aside program and was awarded on a competitive...
- This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4,568,108,675 units of crushed stone, 1.25mm, to a specific delivery point. The contract has a ceiling value of $7,218.60 and a completion date of July 7, 2025. The contract is not set aside for any specific business category. Supplycore LLC is a prime contractor...
This is a firm fixed-price purchase order awarded by the Air National Guard to DV Solutions LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of 3,750 U.S. tons of 1.5-inch crushed stone. The contract has a ceiling value of $74,062.50 and a completion date of October 28, 2021. The award was made under a SDVOSB set-aside solicitation (W50S8N-21-Q-0023) issued by the Air National Guard. DV Solutions LLC is an 8(a) certified business that provides infrastructure construction, maintenance, and repair services to various federal agencies. This contract supports the Air National Guard's infrastructure needs at a location in Little Rock, Arkansas.
Generated 9/28/24, 9:41 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Crushed Stone | W50S8N-21-Q-0023 | Department of the Army National Guard | Solicitation 1/1 | 8/24/21, 2:48 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $74.1k | 9/28/21 |