Purchase Order W911RP14P0082

This contract was awarded by the Department of the Army Corps of Engineers Engineering District Kansas City to Environmental Rail Solutions Inc., a for-profit Subchapter S Corporation that provides sustainable transportation solutions focused on rail transport. The $1,649,062.05 firm fixed price contract is for radioactive waste disposal services at the Formerly Used Sites Remedial Action Program Maywood Superfund Site in Belleville, Michigan. The contract does not have a set-aside...

This is a $23,932,150.00 firm-fixed-price delivery order award to Environmental Rail Solutions Inc. under the U.S. Army Corps of Engineers' Multiple Award Radiological Transportation and Disposal Services (MARTADS) indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract is for transportation and disposal of spent sealed radioactive sources in Port St. Lucie, Florida, with a period of performance through November 8, 2026. Environmental Rail Solutions Inc. is a for-profit,...

This is a firm fixed-price purchase order contract awarded by the Western Region of the Department of the Interior to RLH Inc., doing business as RBP Supply, for the provision of wood poles. The contract has a ceiling value of $349,405.00 and an ultimate completion date of August 13, 2016. The contract is set aside for an Indian Small Business Economic Enterprise. RLH Inc. is a certified HUBZone small business, Women-Owned Small Business, and Indian Economic Enterprise that specializes in...

The Department of the Interior Bureau of Reclamation awarded a $190,200 firm fixed price purchase order to Page Steel, Inc. to provide up to 150 fifty-foot H1 steel utility poles. As described in the original solicitation, the poles must meet specifications including a weathered finish and twenty through holes. Page Steel will deliver the poles within 120 days to a location in Topock, Arizona, coordinating delivery at least two weeks in advance and protecting the poles during all stages. The...

This federal contract award is for the purchase of 50 pole toppers (finials) for the trolley system wooden catenary pole replacement project at Lowell National Historical Park. The $78,450.00 firm fixed-price purchase order was awarded on August 30, 2022 to R & G Steel, Inc., a veteran-owned small business manufacturing company based in Hazelwood, Missouri. The award has an ultimate completion date of November 30, 2022. This contract does not utilize any set-aside designation. The funding...

This is a firm fixed price delivery order awarded by the Department of Energy's Western Area Power Administration (WAPA) to JP Whelan Co, a sole proprietorship, for the provision of 2,080 Class 2 Pacific Douglas Fir wood poles treated with pentachlorophenol preservative. The $170,338.00 delivery order was issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract between WAPA and JP Whelan Co, which has multiple IDIQ vehicles totaling over $15 million to supply wood poles...

This federal contract award is for the delivery of 4,541,037,864 wooden poles, 40 feet in length, treated with chromated copper arsenate (CCA), to be delivered by March 19, 2018. The $1,220,830.00 firm fixed price contract was awarded on February 27, 2018 by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, Noble Supply & Logistics, LLC, doing business as Noble Supply And Logistics. The contract is a delivery order under the DLA Maintenance Repair...

The Defense Logistics Agency Disposition Services (DLA DS), a component of the Department of Defense, awarded a $147,400 firm fixed price delivery order to Willow Environmental Inc. for the removal and disposal of polychlorinated biphenyl (PCB) wastes. Under contract number 8509979089, Willow Environmental will transport PCB-containing materials from DLA DS's facility in Portsmouth, Virginia to an approved disposal site by May 12, 2024. No subcontractors or set aside designations were...

This federal contract award is for the delivery of composite/plastic railroad ties measuring 7"x9"x8.5' to the McAlester Army Ammunition Plant in Sarepta, Louisiana. The $180,467.56 firm fixed price award was made to Integrico Composites of Louisiana, LLC, a manufacturer of recycled plastic composite products. Integrico Composites is the subsidiary of the parent company Integrico Composites, Inc. This award is not set aside for any socioeconomic program. The railroad ties are...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Joint Munitions Command to Harmer Steel Products Company, a small business prime contractor, for $97,682.00. The contract is for the delivery of wooden railroad ties, which are critical railroad infrastructure components used to maintain and improve rail systems at various U.S. Army facilities, such as the McAlester Army Ammunition Plant, Fort Hood, and Sierra Army Depot. Harmer Steel Products Company is a trusted...