Purchase Order W911SA07P0169

<p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Southwest Region of the U.S. Department of Defense (DOD) to Out The Mud Hauling LLC, a minority-owned, self-certified small disadvantaged business. The contract has a ceiling value of $61,336.50 and a completion date of June 30, 2025. The contract is for the demolition of locker rooms and the furnishing of a Unison buy under solicitation number 1188093_01. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order with a ceiling value of $10,381.00, awarded by the Southwest Region of the Department of Defense (DOD) to an emerging small business contractor. The contract is for the installation of a wire cage wall in Building 1550. The contract was awarded on September 22, 2006, with a ultimate completion date of November 4, 2006. The place of performance is Colorado Springs, CO 80913.</p>

This contract is a modification to an original statement of work (SOW) for a project at the White Sands Missile Range in New Mexico. The modification increases the size of the concrete launch pads, adds a cast iron pipe underneath the slab, and includes additional tie-downs and a continuous steel plate blast deflector. The contract was awarded to a prime contractor by the U.S. Department of Defense's Southwest Region on March 14, 2007 with a completion date of March 19, 2007. The contract is a...

<p>This is a firm fixed-price purchase order contract awarded by the Southwest Region of the U.S. Department of Defense to Fairway Painting &amp; Sandblasting, Inc., an emerging small business, for the task of painting a fence at Fort McCoy in Wisconsin. The contract has a ceiling value of $11,000.00 and was awarded on July 27, 2006 with a required completion date of August 25, 2006. The contract is set aside for an emerging small business.</p>

This is a $197,980.00 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) of the U.S. Air Force to Rocky Mountain Precast LLC, a small business and SBA-certified HUBZone firm. The contract is for the delivery of a 24DT8-58'6&quot; airfield bunker, which appears to be a pre-engineered concrete structure. The award is a set-aside for small businesses. Rocky Mountain Precast has previously provided other precast concrete products such as manhole covers and barriers as both a...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Southwest Region to an emerging small business contractor. The contract, valued at $16,954.00, is for the construction of a fence at Building 3669. The contract was awarded on September 18, 2006, with a required completion date of November 18, 2006. As this is a delivery order contract, the work is being performed under a larger contract vehicle, but the details of that vehicle are not provided. The...

<p>This is a firm fixed-price purchase order awarded by the Office of Acquisitions and Grants, a civilian U.S. government agency, to Ontiveros Consulting, a minority-owned and Hispanic American-owned small business. The contract is for the provision of a concrete slab, with a ceiling value of $16,092.00 and a completion date of May 31, 2025. The contract has a total small business set-aside designation.</p>

<p>This is a $4,986.00 firm-fixed-price purchase order awarded by the Southwest Region of the U.S. Department of Defense to a small business contractor for the purchase and delivery of limestone flat stone. The contract has a total small business set-aside designation and an ultimate completion date of May 19, 2006. Beyond the specifics provided, no additional context can be reasonably inferred about this contract award.</p>

This is a firm fixed price purchase order awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the provision of bunker materials. The contract has a potential value of $537,850.00 and a completion date of February 28, 2019. As a foreign awardee, Miscellaneous Foreign Awardees is not subject to any set-aside requirements. The company has a history of delivering a variety of goods and services to U.S. government agencies...