Purchase Order W9128F16P0177

This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Niewohner Construction, Inc., a small business, for riprap installation at Sill 4 along the Intercounty Waterway. The contract was awarded on September 15, 2016 with a ceiling value of $116,060.00 and a completion date of December 15, 2016. The contract was set aside for small businesses. No information was provided about any larger contract vehicle or program this award may...

<p>This is a firm fixed-price Purchase Order contract awarded by the U.S. Army Corps of Engineers to Tezak Heavy Equipment, LLC, a small business, for the purchase of rip rap material. The contract has a total potential value of $140,800.00 and the period of performance extends through December 20, 2016. The contract was awarded on September 19, 2016 and is designated as a Total Small Business set-aside. The contract is being performed in Hasty, Colorado.</p>

<p>This is a $153,119.00 firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Foertsch Construction Co Inc., a small business, for riprap and buoy repairs. The contract has a completion date of November 3, 2016. This contract was set aside for small businesses.</p>

This is a firm fixed price contract awarded by the U.S. Army Corps of Engineers Omaha District (USACE Omaha) to Martin Marietta Materials, Inc. for the supply of riprap to support the Missouri River Project Office. The contract has a ceiling value of $289,200.00 and was awarded on June 17, 2016 with an ultimate completion date of December 31, 2018. No set-aside designation was used for this contract. Martin Marietta Materials, Inc. is a for-profit organization and manufacturer of quarried stone,...

The U.S. Army Corps of Engineers awarded a firm fixed price blanket purchase agreement call to Architectural Consulting Group Of Chicago Inc. for $450,000 to deliver 18,750 tons of rip rap for the Missouri River Area Office by July 23, 2021. The contract was set aside for total small businesses. The rip rap will support flood control and infrastructure projects along the Missouri River under the Army Corps' civil works program. Architectural Consulting Group will perform as the prime...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order #0002 awarded by the U.S. Army Corps of Engineers Omaha District to Martin Marietta Materials, Inc. for the delivery of riprap to the Missouri River for the Riverine Ecosystem Restoration Program. The contract has a ceiling value of $149,999.82 and a period of performance through August 30, 2015. No set-aside designation was used. Martin Marietta Materials, Inc. is a for-profit manufacturer of quarried stone, riprap,...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Martin Marietta Materials, Inc. for the delivery of riprap to be used for bank stabilization and navigation projects along the Missouri River. The total ceiling value of this contract is $292,100.00. No set-aside designation was used. Martin Marietta Materials, Inc. is a for-profit manufacturer of quarried stone, riprap, limestone, and other aggregates. The...

This is a $540,407.06 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Dakota Constructors, Inc., a minority-owned small disadvantaged business, for the purchase and delivery of 26,000 tons of Class C rip rap to stockpile areas in Chamberlain, South Dakota. The rip rap is required to support the Fort Randall Brule Flats Bank Stabilization project. The contract has a total small business set-aside designation and an ultimate completion date of June 15, 2024. The...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation. The $257,815.58 contract is for the provision of rip rap, a type of construction material, with a completion date of March 29, 2017. The award is associated with the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which allows for orders to be placed...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Peak Sand &amp; Gravel Inc., a small business, for the delivery of materials to Riley Creek, ID. The contract has a ceiling value of $126,403.77 and a completion date of December 31, 2017. The contract is set aside for total small business participation.</p>