Purchase Order W912DQ09P0293

The Department of the Army Corps of Engineers awarded a $1,019,711 firm fixed price purchase order to Skyline Materials, LTD to deliver 35,000 tons of Type 1 river rock and 700 tons of 1.5-inch road rock to a stockpile location near Grand Pass, Missouri. The solicitation sought quotes for the river rock under CLIN 0001 and road rock under CLIN 0002, with delivery by March 30, 2023 to a site approximately 4.5 miles north of Grand Pass. Designated a total small business set-aside under NAICS...

The Department of the Army Materiel Command Joint Munitions Command awarded an $890 firm fixed price call against a blanket purchase agreement to Dolese Bros Co for the delivery of 5 yards of 3/8 inch diameter rock with a minimum compressive strength of 5,000 pounds per square inch. Performance will occur in McAlester, Oklahoma by June 2023. No set-aside designation was applied to this requirement for rock materials in support of the Joint Munitions Command's stockpile management and procurement...

The U.S. Army Corps of Engineers, Kansas City District, awarded a $4.9 million firm fixed-price purchase order to Central Stone Co, a small business, for the procurement and delivery of various types of rock materials to support Missouri River operations at the Cora Island Site in West Alton, Missouri. The contract, set aside exclusively for small businesses in the crushed and broken limestone mining classification, encompasses Type 1 Rock, Type 2 Rock (via barge and truck delivery), Road...

The U.S. Army Corps of Engineers (USACE) awarded a Blanket Purchase Agreement (BPA) call to W A Ellis Construction CO., doing business as Missouri Rock, to provide 3,000 tons of Type 1 rock, 300 tons of road rock (gravel), and 2,740 tons of shot rock. The firm fixed-price contract, valued at $217,020.00, supports the agency's Missouri River Bank Stabilization and Navigation Programs. Missouri Rock, a for-profit construction firm based in Independence, Missouri, will deliver the rock materials to...

<p>This is a $10,123.43 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Wilber Trucking Inc., a small business vendor. The contract is for 600 cubic yards of 3/4&quot; crushed rock to be delivered between the Missouri River and Minneapolis, Minnesota as part of a Recovery Act (ARRA) project. The contract has an ultimate completion date of October 6, 2010. This contract award is not associated with a larger contract vehicle.</p>

The U.S. Army Corps of Engineers awarded a $84,000 firm fixed-price call against its Basic Pricing Agreement to Architectural Consulting Group of Chicago Inc. for the delivery of Type 1 gradation river rock. The small business set-aside was not utilized for this requirement. Performance will occur in Napoleon, Missouri with all work to be completed by July 18, 2022. As the Corps manages water resources and related environmental restoration across the United States, this contract supports local...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to All Rock, LLC, a small business, on March 6, 2010. The contract, with a ceiling value of $229,141.50, is for the recovery and aggregate stockpiling services under the RECOVERY program. The place of performance is Medford, OR 97504, USA, and the ultimate completion date is June 1, 2010. The contract is set aside for total small business participation.</p>

The U.S. Army's Joint Munitions Command awarded a $39,900 firm fixed-price purchase order to Virginia Prime Builder LLC on September 30, 2025, for the procurement of surge stone media to be used in a wastewater trickling filter system. The contract, designated S2P2 STONE W911S225U1922, calls for 1,425 pounds of uniform crushed stone approximately 3 inches in diameter, sourced and delivered to Fort Drum in McAlester, Oklahoma. This procurement falls under NAICS code 327991 (Cut Stone and Stone...

<p>This is a firm fixed-price purchase order contract awarded by the United States Marine Corps, a defense agency, to Cinderlite Trucking Corporation, a woman-owned small business, for the delivery of 1 1/2&quot; drain rock. The contract has a ceiling value of $34,754.50 and an ultimate completion date of June 14, 2010. The contract was set aside for total small business participation.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of 25 tons of 3/4&quot; crushed rock. The contract has a ceiling value of $10,910.00 and a completion date of May 14, 2025. The contract was not set aside and was awarded as part of a larger Indefinite Delivery Contract (IDC) held by the company with the DLA Land and Maritime division. The IDC, valued at $250,000 and effective...