Purchase Order W9127S24P0069

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Adsled Inc., a small business contractor, for the supply of LED-style safety signs for the Green River Lake in Campbellsville, Kentucky. The contract has a ceiling value of $1,960.00 and a completion date of September 30, 2009. The contract was set aside for small businesses.</p>

This is a task order award under an Indefinite Delivery/Indefinite Quantity (IDIQ) general maintenance services contract at the Beaver Lake Project, issued by the U.S. Army Corps of Engineers. The purpose of this $286,526.85 firm fixed-price delivery order is to provide general maintenance services at the Beaver Lake Project, with a completion date of November 30, 2024. The contract does not have a set-aside designation. The prime contractor is Brown's Lawn And Tree Service LLC, a small business...

This is a $5,030.68 firm fixed-price contract awarded by the U.S. Army Corps of Engineers (COE) to Gonneville Inc., a veteran-owned small business, for the purchase of portable LED message boards. The contract is funded by the American Recovery and Reinvestment Act (ARRA) and will support recovery projects at 14 lakes across Kansas and Missouri. The message boards will be used to broadcast critical information at these lake locations. The contract has a small business set-aside designation....

<p>The Department of Defense, Army Corps of Engineers awarded a $298,662.75 firm fixed price delivery order to Browns Lawn And Tree Service LLC for task order services related to beaver project office mowing in Eureka Springs, Arkansas. The order has a period of performance starting January 26, 2022 through December 31, 2022. No subcontractors were identified.</p>

This is a firm fixed-price delivery order issued under an Indefinite Delivery Contract (IDC) by the U.S. Army Corps of Engineers to Brown's Lawn And Tree Service LLC, a small business based in Eureka Springs, Arkansas. The delivery order, valued at $216,115.00, is for mowing services at the Beaver Lake project in Rogers, Arkansas. The overall IDC contract has a ceiling value of $1,493,313.75 and provides for grounds maintenance, landscaping, cleaning, and mowing services at the Beaver Project...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture Forest Service to Jones Outdoor Advertising, Inc., a woman-owned small business, to provide fire prevention messaging on outdoor billboards to the general public. The contract has a ceiling value of $7,020.00 and a completion date of December 31, 2014. This contract is part of the agency's broader Fire Prevention Billboard program, which has involved multiple similar awards to Jones Outdoor Advertising...

This is a firm fixed-price delivery order contract awarded to Brown's Lawn And Tree Service LLC, a small business sole proprietorship based in Eureka Springs, Arkansas. The contract, valued at $298,662.75, was issued by the U.S. Army Corps of Engineers (USACE) for pre-priced task orders under an Indefinite Delivery/Indefinite Quantity (IDIQ) mowing contract for the Beaver Lake Project Office. The contract has no set-aside designation and a period of performance through December 31, 2025. Brown's...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Headquarters to Nvsd LLC, doing business as Eagle Sign &amp; Design, for the provision of custom signs and poles. The contract has a ceiling value of $70,412.14 and a completion date of January 19, 2018. There is no set-aside designation for this contract. The contract was awarded on September 7, 2017, and the place of performance is Fort Myer, Arlington, Virginia.</p>

The U.S. Army Corps of Engineers, Huntington District awarded a $11,045 firm-fixed-price delivery order to Global Media Marketing, Inc., a self-certified small disadvantaged business, for billboard services. The delivery order is issued under Global Media Marketing's Multiple Award Schedule (MAS) contract with the General Services Administration (GSA), which allows federal agencies to procure a range of media and marketing services at pre-negotiated rates. This contract has a total ceiling value...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Cards Holdings, Inc., a small business contractor, to provide solid waste removal (refuse) services for the Beaver Lake Project office, recreation parks, and Powerhouse at Beaver Dam in Arkansas. The contract has a ceiling value of $406,308.24 and a period of performance from the date of award on June 13, 2025, through December 31, 2029. The contract was set aside for small businesses and was...