Purchase Order W911RP11P0045

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service Job Corps (VPUSFSJCC-A) to Lensing Brothers, Inc., a self-certified small disadvantaged business, to provide roofing materials to replace the aged roof on Building 47 at the Cass Job Corps Center in Ozark, Arkansas. The contract has a ceiling value of $5,481.50 and a completion date of October 30, 2015. No set-aside was used for this award.</p>

This federal contract award, identified as GS07F0272N|GSFPNEU59125, was issued by the Department of the Army, a defense agency, to the prime contractor M And A Supply, LLC. The contract is for the delivery of roofing felt (asphalt, mineral surfaced) that meets ASTM standard D249, with specific requirements for the selvage width, roll area, width, and weight per roll. It also includes the provision of 252 minimum nails per the applicable federal specification, and 1 pint of plastic roof cement....

This is a firm fixed price purchase order awarded by the National Park Service to American Classic Construction Inc., a small business subchapter S corporation. The $15,985.00 contract requires the delivery of 25 squares of 18-inch premium grade heartwood Western Red Cedar roofing shingles and 3 squares of 15-inch starter shingles to the Herbert Hoover National Historic Site by June 9, 2024. This requirement was originally posted as a total small business set-aside solicitation in November 2023....

<p>This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to Alliance Roofing LLC, a for-profit limited liability company, for $482,254.00. The contract is for the removal of the existing roof and replacement with a new cool roof at the Lee Courthouse in New Haven, Connecticut. The contract has no set-aside designation and the ultimate completion date is September 30, 2010. This award is not associated with a larger contract vehicle.</p>

This is a $333,894.18 fixed-price with economic price adjustment delivery order awarded to DA Nolt Inc., a for-profit subchapter S corporation, by the Department of the Air Force Air Mobility Command. The order is for the replacement of an asphalt shingle roof and is part of the larger CONUS Enterprise Roof Replacement and Repair 2015-2016 multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract. This IDIQ contract has a total small business set-aside with a collective potential...

<p>This is a fixed-price delivery order contract awarded by the Department of the Navy to M And A Supply, LLC for the delivery of roofing felt (asphalt, mineral surfaced) in accordance with ASTM standard D226. The contract has a total ceiling value of $2,100.00 and does not utilize a set-aside. The roofing felt must meet specific requirements for size, nails, and cement. The contract was awarded on June 30, 2005 with a final completion date of July 23, 2005.</p>

This is a firm fixed-price purchase order contract awarded by the National Park Service's Pacific West Region to Armstrong Shake, a for-profit manufacturer, on March 15, 2010. The contract is for the delivery of 490 bundles of sugar pine shakes for re-roofing structures within and near Yosemite National Park, under the &quot;RECOVERY YOSE PMIS # 154668&quot; project. The contract has a ceiling value of $24,500.00 and a completion date of June 1, 2010. This contract does not have a set-aside...

The Department of State Bureau of Overseas Building Operations awarded a $185,899.58 firm-fixed-price delivery order contract to ACE Roof Coatings, Inc. for roof coating materials to be used at the SDH Compound-7903 facility in North Brunswick, New Jersey. The contract was issued under the GSA Schedule 56 for Buildings and Building Materials. No set-aside was used for this award. Through previous contracts, ACE Roof Coatings has provided a variety of roofing materials and services, including...

This is a fixed-price delivery order with economic price adjustment awarded by the Department of the Army to M And A Supply, LLC. The contract is for the procurement of roofing felt (asphalt, mineral surfaced) that meets ASTM standard D249 specifications. The contract has a ceiling value of $1,550.00 and an ultimate completion date of July 29, 2005. There is no set-aside designation mentioned. The contract provides for the delivery of the roofing felt, including the required nails and roof...

This federal contract award with the ID INPP1435100081 was issued by the Intermountain Region, a civilian agency, to Western Building Center of Kalispell, doing business as Do It Best, for roofing services under the RECOVERY GLAC PMIS #122881 project. The firm-fixed-price purchase order has a ceiling value of $6,886.48 and an ultimate completion date of May 17, 2010. This award was not set aside for any special designation. The contract does not appear to be associated with a larger contract...