Purchase Order W911S222P0906

This is a firm fixed-price purchase order awarded by the Department of the Interior's National Park Service Pacific West Region to Lynch Creek Quarry, L.L.C., a self-certified small disadvantaged business. The contract is for the purchase of approximately 2,177 tons of 5/8-inch minus crushed gravel, with a total ceiling value of $40,506.75 and a completion date of September 30, 2010. The contract was set aside for total small business participation. Based on the information provided, Lynch Creek...

This is a firm fixed-price BPA call contract awarded by the Department of the Army Central Command to the prime contractor Trust For Logistic Services CO. LTD (TLS), a for-profit limited liability company providing transportation and material handling equipment services in Jordan. The contract is for the provision of T22 GRAVEL 1" MINUS GRAVEL (CRUSHED ROCK ONE INCH MINUS) with a potential value of $137,148.00. The period of performance runs from the award date of September 30, 2019 to...

This firm fixed price purchase order, valued at $288,269.95, was awarded by the United States Marine Corps to Blue Rock Structures Inc. for the delivery of construction aggregate materials to support projects at Camp Lejeene in North Carolina. The contract is set aside for total small business participation. Under the terms of solicitation #57 Gravel, Blue Rock will provide 5,300 tons of 1.5-inch limestone for aggregate base course, 850 tons of 0.75-1.5-inch washed #57 granite stone for...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior's National Park Service Pacific West Region to Lynch Creek Quarry, L.L.C., a small disadvantaged business, to provide 175 tons of 5/8 inch crushed gravel on an as-needed basis for fill over underground electrical distribution cable at the Narada Falls area. The contract has a ceiling value of $17,460.00 and does not utilize a set-aside. Lynch Creek Quarry has previously provided crushed rock, gravel, sand,...

<p>This is a firm fixed-price contract awarded by the Air Forces Europe and Africa (a defense agency) to Africa Integrated Services SARL, a small business joint venture limited liability company located in Djibouti. The contract is for the delivery of 200 cubic yards of Number 57 crushed stone, with a ceiling value of $5,684 and a completion date of March 1, 2025. The contract is a BPA (Blanket Purchase Agreement) call order and does not have a set-aside designation.</p>

This is a $78,725.00 delivery order awarded to W.W. Grainger, Inc. (Grainger) by the Federal Acquisition Service (FAS), a civilian agency, under Grainger's existing Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) contract. The contract is for the delivery of 3/4 inch gravel per ton, with a performance period ending on May 22, 2015. The award has a fixed-price with economic price adjustment pricing type and does not use a set-aside designation. Grainger is a leading supplier of...

<p>This federal contract award, with ID INPP6590090034, was issued by a U.S. government agency to Rybak Excavating &amp; Contracting Inc., a small business contractor. The contract is for the delivery of 98 tons of Class 5 gravel and 196 tons of modified driveway mix (traprock) to a location in Columbus, MN. The contract has a firm fixed price of $5,068.56 and a completion date of July 8, 2009. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract for 80 tons of hard rock, not sandstone, barrier rocks to be delivered to a location in American Fork Canyon, Utah. The contract was awarded to LON Thomas &amp; Associates Inc., a small business subchapter S corporation, by the U.S. Department of Agriculture's Region 4 - Intermountain Region on May 24, 2017. The contract has a ceiling value of $7,360.00 and a completion date of June 30, 2017.</p>

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply &amp; Logistics, LLC, a for-profit organization. The contract has a potential value of $1,117,172.53 and is for the provision of gravel 60 with a 150mm diameter. The contract is part of the DLA Maintenance Repair and Operations master IDIQ contract vehicle. The place of performance is Rockland, Massachusetts. There is no set-aside designation...

This is a $115,706.81 firm fixed-price contract awarded by the Department of the Army to Al Qabandi United For General Trading &amp; Contracting Co., a Kuwaiti-based limited liability company, for the provision of 3/4&quot; gravel (BU 16-0199 ZONE 7) with a completion date of September 20, 2017. The contract was awarded on September 7, 2017 and was not set-aside for any socioeconomic program. Al Qabandi United is a prime contractor that has delivered a range of construction, facility...