Purchase Order W912DW17P0029

<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 Priest River Bank Protection (Material) project. The contract has a ceiling value of $206,698.55 and a completion date of March 31, 2016. The contract is set aside for total small business participation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE), Omaha District to Gratech Co LLC, a small business contractor, for the supply of riprap material. The contract has a ceiling value of $436,089.50 and a completion date of June 10, 2017. The contract was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

<p>The Department of the Army Corps of Engineers Engineering District Seattle awarded a firm fixed-price purchase order contract to Peak Sand &amp; Gravel Inc., a for-profit small business organization, for emergency repair materials for Carey Creek. The contract has a potential value of $201,150.00 and a completion date of January 31, 2019. The contract was set aside for small businesses.</p>

The Department of the Army Corps of Engineers awarded a firm fixed price purchase order to Peak Industrial Inc., a for-profit subchapter S corporation, for the delivery of a Compact Excavator with attachments to the Albeni Falls Dam in Oldtown, ID. The total potential value of the contract is $123,861.78, and it is set aside for small business participation. Peak Industrial Inc. has a history of providing specialized equipment procurement and maintenance services to federal agencies such as...

<p>This is a firm fixed-price purchase order awarded by the Department of the Interior US Geological Survey (USGS) Office of Acquisitions and Grants to Stone Ridge Construction, Inc., a Small Business Administration (SBA) certified HUBZone firm, to install boulders/riprap at gaging stations in Coeur d'Alene, Idaho. The contract has a potential value of $4,900.00 and a completion date of December 31, 2014. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to JS Sdvo, LLC, a small business contractor, for the delivery of stone and rip rap materials by barge to the Pine Bluff site office for the McClellan-Kerr Arkansas River Navigation System (MKARNS) project. The contract has a ceiling value of $1,085,361.15 and a period of performance ending on September 5, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Specialty Excavating, LLC, a small business, for $150,153.50. The contract is for the emergency restoration of levees in North Idaho/Colville, with an ultimate completion date of April 14, 2017. The contract was set aside for total small business participation.</p>

This is a Firm Fixed Price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Washington Rock Quarries, Inc., a small business manufacturer, for $462,407.23 to provide materials for the Puyallup Emergency Revetment project. The contract was set aside for small businesses and has an ultimate completion date of August 17, 2015. As this is a purchase order for materials, no subcontractors are mentioned. The Puyallup Emergency Revetment project is likely part of the...

<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>

The U.S. Army Corps of Engineers awarded a Firm Fixed Price Purchase Order contract to R P &amp; H, Inc., a Veteran-Owned Small Business, to provide installation services for a gate. The contract has a ceiling value of $120,091.30 and a period of performance ending on July 31, 2017. The contract was set aside for Total Small Business concerns. R P &amp; H, Inc. was previously awarded an Indefinite Delivery Indefinite Quantity (IDIQ) contract by the Army Corps of Engineers with a potential...