Purchase Order W912ES25P0032
- Not listed
- The Department of the Army Corps of Engineers awarded a $227,242.20 firm fixed price purchase order contract to B & H International LLC, a minority-owned, woman-owned small disadvantaged business, to provide 46-foot and 54-foot spiral butt-welded steel pipe sections with flanges. This contract was set aside for small businesses and will support the transfer of dredged material to an offloading site in Fountain City, Wisconsin. The pipe must meet specific requirements regarding diameter, wall...
- This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Range Industrial Supply Inc., a small business vendor, for the procurement of welded carbon steel pipe. The total ceiling value of the contract is $77,660.80. The contract has a total small business set-aside designation. Based on the vendor's profile, Range Industrial Supply Inc. appears to have a history of providing industrial supplies and niche services, such as utility locating, to...
- This federal contract award is for the purchase of 130 pieces of ASTM 106 Grade B, 30-inch ID x 3/8-inch WT x 20-foot length seamless pipe. The contract was awarded by the U.S. Army Corps of Engineers to Wingate Alloys Inc., a small business manufacturer and distributor of steel and metal alloy products, for a firm fixed price of $1,108,789.50. The pipe must be delivered to the Marietta Repair Station in Marietta, Ohio no later than September 30, 2024. The contract was awarded under a total...
- This is a $37,380 firm-fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Competition Unlimited Corporation, a minority-owned small business. The contract is for the delivery of 2,000 linear feet of 8-inch diameter, DR 18, 235 psi water main pipe to support an infrastructure project at the Anniston Army Depot in Anniston, Alabama. The procurement was originally solicited through W911KF25Q0023, a total small business set-aside...
- This is a $2,662.64 firm fixed-price delivery order awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4567694429 - PIPE, IN 20-FOOT LENGTHS, C900, DR18, 14, with a completion date of May 1, 2025. The award is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Defense Logistics Agency's Construction and Equipment agency, which covers maintenance, repair, and operations (MRO)...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to Federon Procurement Solutions, a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The contract is for the delivery of 1,100 feet of 2-inch diameter 316L stainless steel schedule 40 seamless pipe and associated fittings to the Pine Bluff Arsenal in Arkansas. The total ceiling value of the contract is $25,568.40, and the ultimate...
- The U.S. Army Corps of Engineers, Vicksburg District, awarded a $18,860 firm fixed price purchase order contract to GFS Supply & Services Company, Inc., a small business, to deliver 1,640 feet of 1-inch diameter, Schedule 40, 304 grade/304L stainless steel piping in support of the Mat Sinking Unit project. This requirement was originally competed as a total small business set-aside solicitation under NAICS code 331210 for Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. GFS...
- This is a $15,895.58 firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to E.M. Oil Transport, Inc., a minority-owned, woman-owned small business. The contract is for the delivery of 20-foot culvert pipe with a 60-inch diameter, under the UNISON BUY #1174052 contract. The work is set aside for small businesses. E.M. Oil Transport, Inc. is a truck transportation company that provides a wide range of construction materials and equipment rentals to...
- The U.S. Department of the Army Materiel Command's Joint Munitions Command awarded a $97,560.00 firm fixed-price purchase order to R & G Steel, Inc., a veteran-owned small business based in Hazelwood, Missouri. The contract is for the delivery of 900 linear feet of 20-inch steel bore pipe, schedule 40 with a 0.594-inch wall thickness, conforming to ASTM A252 specifications. The steel pipes are required to be domestically manufactured and will be delivered to the McAlester Army Ammunition...
- This federal contract award was made by the Department of the Army Materiel Command Joint Munitions Command to the small business prime contractor Super Roco Steel & Tube, LTD. II (doing business as R S & T), a manufacturer of steel and metal products. The $116,000.00 firm fixed price purchase order was set aside for total small business participation and required the delivery of 20-inch diameter Schedule 20 steel pipe, cut to 19-inch lengths with specified edge beveling, meeting ASTM...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Competition Unlimited Corporation, a minority-owned small business, for the delivery of 20 sections of 46-foot abrasion-resistant spiral butt-welded steel pipes. The total contract value is $239,640.00 with a required delivery date of April 1, 2025. The pipes will be used by the U.S. Army Corps of Engineers' Fountain City Service Base to transfer dredged material across areas containing sharp or abrasive objects as part of the Dredge Goetz project. The solicitation was set aside exclusively for small businesses in the Iron and Steel Pipe and Tube Manufacturing from Purchased Steel NAICS category. The pipes must meet specific technical requirements, including a minimum 20-inch inside diameter, 21-inch outside diameter, 3/8-inch wall thickness, and certain material properties.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
46' Abrasion Resistant Spiral Butt-Welded Pipes | W912ES25Q0026 | Department of the Army Corps of Engineers Engineering District St Paul | Solicitation 1/2 | 12/13/24, 11:08 AM | |
46' Abrasion Resistant Spiral Butt-Welded Pipes | W912ES25P0032 | Department of the Army Corps of Engineers Engineering District St Paul | Award Notice 2/2 | 1/28/25, 11:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $239.6k | 1/14/25 |