Purchase Order W911WN16P0032

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Geoengineering & Environment, a self-certified small disadvantaged business and veteran-owned company. The contract, with a ceiling value of $100,923.24, is for BASE ITEM - TASK 1 and has an ultimate completion date of February 24, 2017. The contract is not set aside. As an Army Corps of Engineers contract, it is likely related to the agency's civil works programs, which include activities...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Etegra, Inc., an SBA-certified 8(a) small disadvantaged business, for FY15 RRO Project #3 Base and Options 0003, 0006, and 0011. The contract has a ceiling value of $1,536,470.29 and a completion date of October 31, 2017. Etegra provides architectural, engineering, construction, and technical services to various federal agencies, including the Department of Defense. This award...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Roen Salvage Co., a small business marine construction contractor. The contract, valued at $2,414,318.25, is for FY16 MD EMBAYMENT ISLAND work and has a completion date of November 15, 2016. The contract was issued under the USACE Great Lakes Dredging Multiple Award Task Order Contract (MATOC), a $130 million small business set-aside vehicle that provides maintenance dredging services across...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to BMC Metalworks, LLC, a small business manufacturer, to inspect, test, and replace bearings. The contract has a ceiling value of $78,238.26 and a completion date of January 9, 2018. The contract is set aside for total small business participation.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers (USACE) under the MISSISSIPPI RIVER AND TRIBUTARIES, MORGANZA TO THE GULF OF MEXICO, TERREBONNE AND LAFOURCHE PARISHES, LOUISIANA project. The contract has a ceiling value of $274,026.00 and was awarded to Bioengineering Arcadis, LLC on June 25, 2009. The contract has a period of performance through October 30, 2009 and is designated as a Total Small Business set-aside. The contract is funded under the...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Heitmeyer, Mickey, doing business as Greenbrier Wetland Services, for an Adaptive Management Plan 5-Year Survey. The contract has a ceiling value of $75,000.00 and a period of performance ending on December 31, 2016. The contract is not set aside for any specific business type. The agency responsible for this award is the USACE, which is a defense agency.</p>

<p>This is a federal purchase order contract awarded by the Defense agency 97AS to FGM General Contractors &amp; Construction LLC, a small business, for building 57 rapid RO work. The contract has a firm fixed price of $91,020.11 and a completion date of September 6, 2016. The contract was awarded on June 6, 2016 and is partially set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Gulf Construction &amp; Supply LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $625,063.20, is for the Mississippi River Levees Surfacing Material project, identified as TAS Recovery Project #011440, RP# B4R0000. The contract has an ultimate completion date of October 30, 2009. This purchase order contract is not part of a larger contract vehicle.

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to ABMB Engineers, Incorporated. The contract is for A-E (Architectural-Engineering) services related to an inspection of the Arkansas River South Bank Levee. The contract has a total ceiling value of $622,100.44 and a completion date of January 19, 2011. This contract is not set aside for any specific business classification. It appears to be part of the USACE's broader recovery project...

This is a $85,300.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers to R &amp; G Steel, Inc., a veteran-owned small business manufacturer, for the provision of &quot;SHAFT MATERIAL&quot; as part of the Motor Vessel General Warren project. The contract has a period of performance through November 30, 2025 and was set aside for total small business participation. The original solicitation was focused on procuring shaft components in compliance with the relevant NAICS...