Purchase Order W912EF09V7005
Award Date 6/30/09
Potential Completion Date 7/22/09
Potential Value $1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Pomeroy, WA 99347, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award W912EF09V7003, valued at $2,900.00, was issued by the U.S. Army Corps of Engineers (USACE) to Atlas Sand & Rock, Inc., a small business manufacturer, for the delivery of 6-bag concrete mix with fiber. The contract was not set aside for a specific business type. Based on the information provided, Atlas Sand & Rock appears to be an experienced supplier of construction materials to the federal government, particularly the USACE, having received several recent...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Gateway Materials, Inc., a small business located in Lewiston, Idaho. The contract, valued at $2,757.57, is for the provision of various construction materials and equipment to support the Army Corps' operations, including TAS twisters, loopties, plastic chairs, rebar, wood stakes, string line, aluminum pipe, level, spud wrench, and safety fencing. The contract is not associated with a...
- This federal contract award, valued at $75,414.87, was issued by the U.S. Army Corps of Engineers to Atlas Sand & Rock, Inc., a small business manufacturer of goods. The contract is for the supply of sand and screened topsoil (NAICS code 212321) for a project at the Lower Granite Dam in Clarkston, Washington. The contract has a completion date of March 31, 2023 and was set aside for small businesses. This award is part of a larger solicitation (W912EF-22-Q-0174) posted on SAM.gov in August...
- <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>
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Port City Corporation, a small business contractor. The contract is for the supply and delivery of 60 cubic yards of controlled low-strength material (CLSM) pumpable grout in support of the Wallace Lake Dam low water crossing project. The contract has a ceiling value of $7,500.00 and a completion date of September 30, 2010. This contract appears to be a standalone award and not associated...
- <p>This federal contract award, W912EF09V0004, was issued by the U.S. Army Corps of Engineers (USACE), Walla Walla District, to Central Pre-Mix Concrete CO. as a small business set-aside. The $2,530.00 firm-fixed-price purchase order is for the delivery of 7/8" crushed gravel (TAS 3135) to a location in Umatilla, Oregon. The contract has an ultimate completion date of September 8, 2009. This appears to be a standalone contract award and is not associated with a larger contract vehicle.</p>
- <p>This is a $8,679.52 firm fixed price purchase order awarded by the Pacific West Region of a civilian federal agency to Washington Rock Quarries, Inc., a for-profit manufacturer. The contract was set aside for small businesses and involves the delivery of 580 tons of washed bedding sand for utility line installation in Ashford, WA. The award is associated with the agency's RECOVERY MORA program, project number 152775, to support utility infrastructure work.</p>
- This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers to Cowden Inc., doing business as Cowden Gravel & Ready-Mix, a small business based in Bellingham, Washington. The $77,725.60 contract requires the delivery of construction materials such as riprap, quarry spalls, embankment material, topsoil, crushed stone, and flowable fill to support emergency levee repair and flood recovery projects in Western Washington. This award is likely part of a larger...
- <p>This federal contract award, with the ID W912EE09P0172, was issued by the U.S. Army Corps of Engineers (USACE) to Builders Supply Company Inc. for the delivery of concrete, lumber, and sand to be used for improvements to recreation areas. The $9,076.00 firm fixed-price purchase order was set aside for small businesses and had a target completion date of September 30, 2009. The contract does not appear to be associated with a larger contracting vehicle.</p>
- The U.S. Army Corps of Engineers awarded a $24,632.14 firm fixed-price purchase order to Structural Hardware And Supply, Inc., a small business manufacturer, to deliver a minimum of 500 tons of construction materials such as gravel and aggregate to a federal site in Tacoma, Washington. This contract is a small business set-aside and supports infrastructure projects across military bases, national parks, wildlife refuges, and other federal sites. Structural Hardware And Supply, Inc. has a history...
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers, Walla Walla District, to Atlas Sand & Rock, Inc., a small business manufacturer, for the delivery of bags of concrete. The $1,010.00 contract has a period of performance through July 22, 2009. This award appears to be part of the Corps of Engineers' recovery and construction efforts, as indicated by the "TAS RECOVERY--BAGS OF CONCRETE" description. The contract was set aside for small businesses.
Generated 4/2/25, 10:07 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($590) | 7/22/09 | |
| Not listed | Not listed | $1.6k | 7/21/09 |