Purchase Order W911RX15P0252

This is a firm fixed-price purchase order issued by the U.S. Army Installation Management Command Northeast Region to Grarok LLC, a self-certified small disadvantaged, woman-owned small business located in Carthage, New York. The $99,918.00 contract is for the delivery of 1 1/2" crushed limestone, which meets New York State Department of Transportation specifications, to support facilities maintenance, construction, and landscaping efforts at military installations, particularly Fort...

<p>This is a firm fixed-price purchase order awarded by the U.S. Special Operations Command (USSOCOM) to Gray Falcon MFG Co, a small business manufacturer, for the delivery of limestone rock. The contract, valued at $315,732.50, was set aside for small businesses. The period of performance runs through July 19, 2020, and the award date was July 25, 2016. No additional details about a larger contract vehicle or subcontractors were provided.</p>

This is a federal contract award for limestone supplies to the U.S. Army Installation Management Command Northeast Region. The contract was awarded to Willard Quarries, Inc., a small business prime contractor, on September 30, 2015 with a ceiling value of $208,800.00. The contract is a firm fixed-price delivery order with a final completion date of December 31, 2015. Willard Quarries, Inc. has previously been awarded multiple Indefinite Delivery Contracts (IDCs) by the Army Installation...

This firm fixed-price purchase order contract was awarded by the Department of the Army Installation Management Command Northeast Region to Grarok LLC, a self-certified small disadvantaged business and woman-owned small business. The $134,400.00 contract is for the delivery of 2-inch crushed limestone, type 4, to support facilities construction and maintenance activities at Fort Drum and other installations in New York. This total small business set-aside contract will run through July 15, 2018....

<p>This is a firm-fixed-price purchase order contract awarded by the Mississippi National Guard, a Defense agency, to Mediterranean Cement Co., Inc., a minority-owned, small disadvantaged, Hispanic-American business. The contract, valued at $554,938.00, is for the delivery of &quot;#5 LIMESTONE&quot; and has a total small business set-aside designation. The contract was awarded on September 17, 2008, with a completion date of November 1, 2008.</p>

This is a delivery order contract awarded by the Defense agency Southwest Region to Wadley Construction, Inc., a veteran-owned and service-disabled veteran-owned small business based in Las Vegas, Nevada. The $299,372.85 firm-fixed-price contract is for the supply and delivery of quarry materials to the agency's location in Sparta, Wisconsin. The contract has a completion date of December 1, 2016 and was set aside for total small business participation. Wadley Construction has previously been...

<p>This is a $208,901.32 firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Phoenix Underground Const, a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the procurement of 6-12&quot; rip rap and has a completion date of July 15, 2016. It is designated as a total small business set-aside.</p>

The Department of the Army Installation Management Command Northeast Region awarded a $249,200 firm fixed price contract to Grarok LLC, a self-certified small disadvantaged business, for the delivery of limestone to support construction and maintenance activities at Fort Drum and other installations in New York. The contract, which was set aside for small businesses, was awarded on May 30, 2019 with a completion date of September 9, 2019. Grarok LLC, a woman-owned small business and manufacturer...

<p>This is a firm fixed price purchase order awarded by the U.S. Department of the Interior Fish and Wildlife Service Region 3 to Mid-Missouri Limestone, Inc., a small business manufacturer, to supply and deliver aggregate materials. The contract has a ceiling value of $133,024.92 and a completion date of May 31, 2016. It is a total small business set-aside contract.</p>

This firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Miller Materials, Inc. for the supply and delivery of approximately 610 tons of limestone surfacing material to various locations along the Mississippi River Levee system in Mississippi. The contract value is $653,668.99, with performance taking place between September 2021 and January 2022. The original solicitation requested quotes to supply limestone in accordance with provided gradation...