Purchase Order W56PFY14P0078

This is a firm fixed price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to American Classic Construction Inc., a for-profit subchapter S corporation. The contract, valued at $116,813.40, is for the delivery of 2,000 lb. "super sacks" and is set aside for small businesses. American Classic Construction has a history of providing construction materials and services to various federal agencies, including the Department of the Interior and the...

The Department of the Air Force Air Combat Command awarded a Blanket Purchase Agreement (BPA) call contract to Border Construction Specialties, LLC, a limited liability company that supplies construction materials to government agencies. The $113,871.70 firm-fixed-price contract is for the delivery of 3/4"x4'x8' BCX plywood to Davis-Monthan Air Force Base in Arizona. The contract has a small business set-aside and a completion date of December 14, 2018. Based on Border Construction...

B&B Construction, a small business contractor registered in SAM.gov, was awarded a $38,244.14 firm fixed price delivery order by the U.S. Geological Survey Office of Acquisitions and Grants to conduct safety remediation work at Little Elm Creek in Lumberton, Texas. As the prime contractor, B&B Construction will perform vegetation removal and construction/renovation services to upgrade safety conditions at the stream monitoring site. This delivery order was issued under B&B...

The Department of the Navy Naval Sea Systems Command awarded a $225,345.12 firm fixed price purchase order to American Classic Construction Inc. to procure 528 super sacks (2,000 lb) of cement mix, with an option for 396 additional bags. The award, which has no set-aside designation, has a completion date of November 30, 2018. American Classic Construction Inc. is a for-profit, subchapter S corporation that has a history of providing construction materials and services to various federal...

<p>This contract was awarded by the Department of the Army Central Command to QMT Alhsad Company, a for-profit limited liability company. The $145,090.00 firm fixed-price purchase order is for the provision of a Bill of Materials (BOM). The contract has no set-aside designation and is related to Operations in Iraq and Syria. The contract was awarded on November 28, 2018 and has a completion date of May 30, 2019. The place of performance is listed as Iraq.</p>

This is a federal contract award issued by the Department of the Army to B&amp;M Construction, Inc., a woman-owned small business, for reconfiguration and installation services. The firm-fixed-price contract has a ceiling value of $76,029.29 and was awarded on August 13, 2016, with an ultimate completion date of October 31, 2016. The contract is a Blanket Purchase Agreement (BPA) call order, indicating it is part of a larger procurement vehicle. Based on the vendor information, B&amp;M...

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the purchase of 4,562,377,393 concrete bin blocks with a 2x2x6 V-notch connection, with an ultimate completion date of January 2, 2024. The contract has a ceiling value of $29,135.28 and does not have a set-aside designation. Noble Supply &amp; Logistics, LLC is an...

This is a federal contract award from the Department of the Air Force Air Combat Command to Border Construction Specialties, LLC, a small business supplier of construction materials and equipment. The contract is for the delivery of 4&quot;X6&quot;X16' KDHT/FOHC items, which are likely some type of construction materials or components. The contract is a Blanket Purchase Agreement (BPA) call with a Firm Fixed Price pricing type, with a potential value of $142,579.66 and a completion date of...

This is a firm fixed-price purchase order contract awarded to Bayer Construction Co Inc., a small business manufacturer and construction services provider, by the Department of the Army Installation Management Command Southeast Region. The contract calls for the supply of 2-inch stainless steel road rock (CLIN 0001) and other materials as described in a Unison buy package (CLIN 0002). The total potential value of the contract is $170,797.23, and the period of performance is through April 12,...

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...