Purchase Order W9115116PV127

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Mission and Installation Contracting Command (MICC) at Fort Hood, Texas to 195 Lumber Company Killeen, LTD. for $14,061.47. The contract is for the provision of pipe, tube, and rigid tubing materials for industrial building construction. The contract has an ultimate completion date of July 19, 2016 and does not have a set-aside designation. No further details about larger contract vehicles or...

<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>

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense's Mission and Installation Contracting Command (MICC) Fort Hood to Whitley Steel Building Supply, LLC for the delivery of pipe, tube, and rigid tubing. The contract has an ultimate completion date of June 19, 2016, and a ceiling value of $7,513.68. The contract was not set aside for any particular business size or type. The place of performance is Fort Cavazos, Texas.</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>

<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 $5,198.04 to provide lumber and related wood materials. The contract does not have a set-aside designation and is for a period ending on March 31, 2013. The MICC is a contracting organization within the U.S. Army that supports various installation and mission requirements.</p>

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 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>

This federal contract award, identified as W9115116PV018, was made by the Mission and Installation Contracting Command (MICC) at Fort Hood to 195 Lumber Company Killeen, LTD. for the LADDER program. The contract is a firm fixed-price purchase order with a ceiling value of $5,384.84 and a completion date of December 19, 2015. The contract is not designated as a set-aside. As a defense agency contract, the LADDER program aims to provide necessary supplies and services to support Fort Cavazos in...

<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 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...