Purchase Order W911S224P0933

This is a Firm Fixed Price Delivery Order contract awarded by the Defense Agency (VPDLATSCE-A) to Supplycore LLC, a limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4,565,162,815 pounds of 2 1/2 inch gravel aggregate, identified as CLIN #4565162815, with a ceiling value of $50,325.00. The contract has an ultimate completion date of August 22, 2024. This contract is not associated with any set-aside program and was awarded on a competitive...

<p>This is a firm fixed-price purchase order awarded by the Plains Area office of the U.S. Department of Agriculture (USDA) to Master Made Tanks, Inc., a self-certified small disadvantaged business. The contract is for the delivery of 2,400 tons of SB2 gravel (Class 7 aggregate base course) for road repair and renovation at a research station. The award amount is $37,076.75 and the work is to be completed by March 31, 2017. The contract does not have a set-aside designation.</p>

<p>This is a $106,575.00 firm fixed-price purchase order contract awarded by the Southwest Region of the U.S. Department of Defense to Wm. J. Clark Trucking Service, Inc., a woman-owned small business, for the provision of UNISON 1179570--AGGREGATES - DG RG OPS. The contract was set aside for small businesses and has an ultimate completion date of August 29, 2024. No additional details about the original solicitation or any larger contracting vehicle were provided.</p>

<p>The Department of the Army Installation Management Command Southeast Region awarded a $74,080 firm fixed price purchase order to Structural Hardware And Supply, Inc. of San Jose, California. The contract is for the delivery of 1 1/4 inch crushed gravel base material to support Army installation management programs. It was set aside for total small businesses and runs from September 7, 2023 through October 10, 2023. No major subcontractors or additional context were provided.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business. The contract, valued at $42,373.80, is for the provision of 2-inch aggregate base course material. The award is not associated with a set-aside and is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million that SAIC holds with DLA for maintenance, repair, and operations (MRO) products...

This federal contract award, valued at $186,081.03, was issued by the Southeast Region of the Defense agency to Structural Hardware And Supply, Inc., a small business manufacturer of construction materials. The contract is for the delivery of 1 1/4&quot; crushed gravel base course, which will be used for infrastructure projects across military bases, national parks, wildlife refuges, and other federal sites. As a total small business set-aside, this award highlights the important role that...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Excavation Point Inc., a self-certified small disadvantaged business, for the provision of crushed aggregate base for a runway/helipad project. The contract has a ceiling value of $233,705.00 and a completion date of September 22, 2015. It was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

<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 firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate &amp; Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...

This is a firm-fixed-price purchase order awarded by the National Park Service (NPS) Southeast Region to Finish Well Renovations, LLC, a self-certified small disadvantaged business, for the supply and delivery of TDOT Class A, Grade D Base or NCDOT Aggregate Base Coarse (ABC) 1-inch gravel to be stockpiled or tailgate spread at multiple locations within the Great Smoky Mountains National Park in Tennessee and North Carolina. The contract, valued at $271,493.75, has a period of performance from...