Purchase Order W911S216P0044

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $202,215.38 contract is for the delivery of 4,540,294,118 2" x 3" x 8" SACON wall blocks. The award was made on December 13, 2017 with a completion date of July 31, 2018. This delivery order was issued against the DLA Maintenance Repair and Operations...

This contract award to Supplycore Inc., a for-profit Subchapter S Corporation, is for the delivery of 4,539 SACON wall blocks measuring 2" x 9" and 2' x 3' x 8' in size. The $106,480.32 firm fixed price contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment on September 14, 2017, with a completion date of May 3, 2018. The contract was issued as a delivery order against the DLA Maintenance Repair and Operations master IDIQ contract vehicle, which...

This is a $755,982.00 definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to The Champion Company, a small business manufacturer of ground support equipment, shipping containers, and critical components for military and aerospace applications. The contract is for shipping and storage services, specifically the delivery of 18 units of National Stock Number 6K-8145-015638434-YR, TDP Version 008. The contract is a firm-fixed price agreement with a period of performance...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $85,093.36, is for the delivery of 2' x 3' x 8' SACON wallblocks. It was awarded on September 21, 2017, with a completion date of July 18, 2018. This contract is part of the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), a larger contract vehicle that provides a...

This is a firm fixed-price purchase order contract awarded to American Classic Construction Inc., a small business subchapter S corporation, by the Naval Sea Systems Command, a defense agency. The contract is valued at $33,110.00 and has an ultimate completion date of June 24, 2025. The contract is for the provision of a wide range of construction materials and services, including aggregates, concrete, lumber, roofing supplies, stone, erosion control products, and specialized construction...

<p>This is a firm-fixed-price delivery order contract awarded by the New York National Guard, a Defense agency, to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $102,398.48 and a period of performance ending on April 11, 2017. The contract was set aside for SDVOSB firms. No additional details about the specific products or services being provided under this contract were provided.</p>

This is a $38,924.73 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to American Classic Construction Inc., a for-profit small business subchapter S corporation. The contract is for the delivery of construction materials including lumber, aggregate, concrete, and erosion control supplies to support infrastructure maintenance, construction projects, and habitat conservation initiatives. It is part of a larger unison buy program under contract number 1166987_01,...

This federal contract award is for the provision of 4539868083!&quot;2' X 3' X 8' SACON WALL BLOCK, 2&quot;X 9&quot; to the Defense Logistics Agency Troop Support Construction and Equipment. The firm fixed price contract was awarded to Supplycore Inc., a for-profit Subchapter S Corporation, on November 1, 2017 with a potential value of $211,695.25. The contract has a completion date of June 1, 2018 and is a delivery order under the DLA Maintenance Repair and Operations master IDIQ contract...

This is a delivery order contract awarded by the Northeast Region of the U.S. Department of Defense to Odyssey International, Inc., a small disadvantaged business, for the repair of a salt barn roof at Fort Drum, New York. The contract has a firm-fixed price of $130,064.77 and was set aside for competitive 8(a) small businesses. The contract was awarded on August 19, 2016 with an ultimate completion date of August 18, 2017. No additional subcontractors or contextual information about the...

This is a federal contract award to Grarok LLC, a self-certified small disadvantaged and woman-owned small business located in Carthage, New York. The contract award ID is W911S219P1838, and it is for the delivery of LIGHT STONE FILL materials, which are classified under NAICS code 327999. The contract has a ceiling value of $76,200.00 and is a firm fixed-price purchase order awarded by the U.S. Army Installation Management Command (IMCOM) Northeast Region. The contract is set aside for total...