Purchase Order W9115113PV075

<p>This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood to Heights Lumber &amp; Supply, Inc. for $3,763.24. The award is for building components, prefabricated, with an ultimate completion date of December 19, 2012. The contract is not set aside. No additional details about subcontractors or larger contracting vehicles are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) Fort Hood, a defense agency, to Heights Lumber &amp; Supply, Inc. for the procurement of plywood and veneer. The contract has a ceiling value of $3,286.78 and a completion date of April 19, 2015. The contract was not set aside for any specific business type.</p>

This federal contract award is for the procurement of commercial hardware. The contract was awarded to Heights Lumber &amp; Supply, Inc., a for-profit organization, by the Mission and Installation Contracting Command (MICC) Fort Hood, a Defense agency. The contract has a firm fixed price of $3,461.20 and an ultimate completion date of May 19, 2014. The contract does not have a set-aside designation. No further details about larger contract vehicles or the agency's high-level programs are...

The federal contract award W9115116PV161 is for the provision of LUMBER AND RELATED BASIC WOOD MATERIALS; HARDWARE STORES. The contract was awarded by the Mission and Installation Contracting Command (MICC) Fort Hood, a Defense agency, to Heights Lumber &amp; Supply, Inc. on July 19, 2016 for a firm fixed price of $6,005.26. The contract is a Purchase Order with a completion date of July 19, 2016 and does not have a set-aside designation. The place of performance is Fort Cavazos, TX 76544, USA.

<p>This federal contract award was made by the Mission and Installation Contracting Command (MICC) at Fort Hood, a Defense agency, to Heights Lumber &amp; Supply, Inc. for the procurement of wire meshed panels for a tool room. The contract was awarded on September 19, 2016 with a ceiling value of $5,862.13 and a firm fixed price pricing type. The contract did not have a set-aside designation. No additional information is provided about larger contract vehicles or subcontractors.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood, a U.S. Army defense agency, to 195 Lumber Company Killeen, LTD. for the provision of SIGN STANDS. The contract has a ceiling value of $4,219.60 and a completion date of May 19, 2017. The contract was not set aside for any special designation. As this is a purchase order contract, there are no major subcontractors involved.</p>

This is a firm fixed-price purchase order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood, a defense agency, to 195 Lumber Company Killeen, LTD. for $9,955.56. The contract is for the delivery of PIPE, TUBE AND RIGID TUBING and does not have a set-aside designation. The contract was awarded on August 19, 2016 with an ultimate completion date of the same day. The prime contractor, 195 Lumber Company Killeen, LTD., is a for-profit limited liability...

<p>This is a federal contract award from the U.S. Department of Defense's Mission and Installation Contracting Command (MICC) at Fort Hood to 195 Lumber Company Killeen, LTD. The contract, valued at $12,761.00, is for the delivery of board assembly products. The contract is a firm fixed-price purchase order with a completion date of March 24, 2017. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) Fort Hood, a defense agency, to Hill Country Electric Supply, L.P., a for-profit small business organization. The contract is for $10,939.00 and is for the supply of electrical hardware and supplies, including fittings, lighting fixtures, and electrical panels. The contract does not have a set-aside designation. The award is not associated with a larger contract vehicle. The primary...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Hood, a defense agency, to Tubbs Construction Services for supplies and services for small business credit card purchases (Government Purchase Card or GPC) in February 2010. The contract has a ceiling value of $4,800.00 and a completion date of September 22, 2010. There was no set-aside used for this contract award.</p>