Purchase Order W912EP10P0083

The Department of the Army Materiel Command Contracting Command Redstone Arsenal awarded a $618 firm fixed-price delivery order to New Enterprise Stone & Lime Co., Inc. for STONE, AASHTO SPECS #67. The contract has a period of performance through July 6, 2023 for the delivery of stone that meets American Association of State Highway and Transportation Officials specifications number 67. No set-aside provisions were applied to this award made by the Army's materiel acquisition agency...

This is a firm fixed-price purchase order contract awarded by the Department of the Army Materiel Command Joint Munitions Command to Dolese Bros. CO., a for-profit manufacturer of concrete, cement, and aggregate products. The contract is for the delivery of $148,550.45 worth of STONE, RR BALLAST NO. 4 materials to be performed in McAlester, OK. The contract has a completion date of June 15, 2020 and was awarded on May 19, 2020. No small business set-aside was used for this award. Dolese Bros....

This is a firm fixed price purchase order awarded by the U.S. Forest Service, Rocky Mountain Region to Martin Marietta Materials, Inc. for the delivery of 1"x6" railroad rock or approved equal in the amount of $15,118.01. The contract has no set-aside designation and was awarded on May 1, 2016 with a completion date of September 30, 2016. Martin Marietta Materials, Inc. is a for-profit organization and manufacturer of quarried stone, riprap, limestone, and other aggregates that has...

This purchase order awarded by the Department of the Army Installation Management Command Northeast Region is for the delivery of 35,000 tons of limestone aggregate to Fort Drum, New York. The prime contractor, Powis Contracting Inc., will provide NYS DOT 304-14 Type 4 limestone in 2-inch sizes in monthly installments of 7,000 tons through September 2020 for a total value of $307,650. The original solicitation sought this limestone for road repairs and specified deliveries to grid coordinates on...

<p>This is a firm-fixed-price purchase order contract awarded by the Mississippi National Guard, a Defense agency, to Mediterranean Cement Co., Inc., a minority-owned, small disadvantaged, Hispanic-American business. The contract, valued at $554,938.00, is for the delivery of &quot;#5 LIMESTONE&quot; and has a total small business set-aside designation. The contract was awarded on September 17, 2008, with a completion date of November 1, 2008.</p>

The U.S. Department of the Interior's Fish and Wildlife Service awarded a firm fixed price purchase order to Martin Marietta Materials, Inc. (Aggregates DIV) for the delivery of approximately 1,106 tons of 1 inch crush rock. The $24,675.52 contract had a completion date of September 30, 2021. Martin Marietta Materials, Inc. is a for-profit manufacturer and supplier of quarried stone, riprap, limestone, and other aggregates. The company's Aggregates Division, which does business as &quot;Martin...

This is a $96,291.00 firm fixed-price delivery order awarded by the Defense Logistics Agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the supply of 1.75&quot; limestone aggregate and is part of the DLA Maintenance Repair and Operations master IDIQ contract. There is no set-aside designation for this award. Supplycore has established itself as a key provider of commercial products and logistics services to various federal...

This is a federal contract award to US Military Corp, doing business as Mil Corps, a minority-owned, small disadvantaged business based in Lockport, Illinois. The $41,229 Firm Fixed Price Purchase Order was awarded by the U.S. Department of Transportation (DOT) for project #2007733505, providing DOT Approved #57 Stone. The contract has a total small business set-aside designation and an ultimate completion date of April 30, 2010. Mil Corps holds several Indefinite Delivery Contracts (IDCs) and...

Grarok LLC has been awarded a firm fixed price contract by the Department of the Army Installation Management Command Northeast Region to provide NYS DOT 304.14 Type 4 Sub Base Stone. The $15,972 contract is set aside for total small businesses and will provide stone meeting New York State Department of Transportation specifications to support activities at Fort Drum, New York through July 2023. Additionally, Grarok LLC holds a single-award blanket purchase agreement valued at up to $5 million...

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...