Purchase Order W9115116PV092

<p>This is a firm fixed-price purchase order contract awarded by the Mission and Installation Contracting Command (MICC) Fort Hood, a defense agency, to Graysons Trucking LTD for $24,882.64. The contract, which has no set-aside designation, is for the FLEX BASE requirement and has an ultimate completion date of April 19, 2016. The place of performance is Fort Cavazos, Texas.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Mission and Installation Contracting Command (MICC) Fort Hood to Graysons Trucking, Ltd. for $15,480.76. The contract is for the procurement of mineral construction materials in bulk, with a performance location at Fort Cavazos, Texas and a completion date of February 19, 2016. 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 GPC Consolidated Reporting, a for-profit organization, for a Tool Management Software Program. The contract has a ceiling value of $6,404.00 and an ultimate completion date of October 19, 2010. No set-aside designation was used for this award. This purchase order appears to be a standalone contract and not associated with a larger contract vehicle. The...

The Department of the Army Installation Management Command Southwest Region awarded a $28,024.01 firm fixed price delivery order to Lone Star Grading &amp; Materials, LLC, a woman owned small business, to improve drainage in the vicinity of Building 92064 at Fort Hood in Killeen, Texas. The order was issued against the Fort Hood Paving Indefinite Delivery Indefinite Quantity contract and has an anticipated completion date of October 27, 2023. No set-aside designation was applied to this award to...

This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood, a U.S. Army installation, to 195 Lumber Company Killeen, LTD, a for-profit limited liability company. The contract, valued at $6,718.00, is for the delivery of solar parking lights at Fort Cavazos, Texas. The contract does not have a set-aside designation and is not associated with a larger contract vehicle. The award date and ultimate completion date are both September...

<p>This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood to Graysons Trucking, Ltd. for FLEXBASE MATERIAL. The contract has a ceiling value of $20,037.43 and a period of performance through March 19, 2015. The contract is not set aside for any particular business type. The MICC is a subordinate command of the U.S. Army responsible for providing contracting support across multiple military installations.</p>

Lone Star Grading &amp; Materials, LLC, a woman-owned small business based in Belton, Texas, was awarded a delivery order valued at $248,071.06 for sod installation at Building 41015 located at Fort Cavazos, Texas. This firm fixed-price delivery order, issued on April 17, 2025, represents a modification to extend the period of performance through October 20, 2025. The work is being performed under the Fort Hood Paving Indefinite Delivery/Indefinite Quantity (IDIQ) contract, a $200 million...

This is a firm fixed-price purchase order awarded by the Mission and Installation Contracting Command (MICC) at Fort Hood to GPC Consolidated Reporting, a for-profit company registered in the System for Award Management (SAM.gov). The contract, valued at $14,700.00, is for the provision of supplies to the Department of Public Works at Fort Cavazos, Texas. The contract does not utilize a set-aside designation. GPC Consolidated Reporting is the prime contractor on this award and there is no...

This is a $2,018,228.73 firm-fixed-price contract awarded by the U.S. Army's Mission and Installation Contracting Command - Fort Hood (MICC-FH) to Lone Star Grading &amp; Materials, LLC, a woman-owned small business. The contract is for the repair of Mohawk Road at Fort Cavazos, Texas, with a completion date of February 14, 2020. The contract was set aside for small businesses and is part of a larger $200 million Indefinite Delivery Contract (IDC) known as the &quot;Fort Hood Paving...

This is a firm fixed-price purchase order awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Hood to Lone Star Grading &amp; Materials, LLC, a woman-owned small business. The $22,970.75 contract is for the provision of mineral construction materials, bulk, and does not have a set-aside designation. Lone Star Grading &amp; Materials, LLC is a Texas-based construction and paving services company that has served as a prime contractor and subcontractor on numerous...