Purchase Order W912HZ06P0421

<p>This is a $121,400.00 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) to Heartland Cement Sales Co. The contract is for the delivery of 75 units of Utility Fill One-Step 750 U438260. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2015. Heartland Cement Sales Co. is a for-profit manufacturer based in Bethlehem, Pennsylvania.</p>

<p>This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to M And A Supply, LLC for the procurement of 94-lb packages of ASTM C 150 Type IA air-entraining portland cement. The contract has a ceiling value of $6,525.00 and was awarded on February 2, 2005 with a completion date of March 7, 2005. The contract does not have a set-aside designation.</p>

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...

This is a firm fixed-price purchase order awarded by the Department of the Army to M And A Supply, LLC for the delivery of Portland cement, type IA, air entraining cement, packaged in 94 lb quantities. The contract has a ceiling value of $36,250.00 and an ultimate completion date of March 7, 2005. The contract was awarded on February 2, 2005 and does not have a set-aside designation. The cement is being procured for defense-related purposes, likely for use in construction or infrastructure...

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 $122,870.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers, a defense agency, to prime contractor Stancills Inc. for the provision of 3 sample buckets, ERS material, and 325 tons of additional ERS material. The award does not have a set-aside designation. Stancills Inc. is a child company of the parent company P Flanigan &amp; Sons Inc. The contract has an ultimate completion date of March 21, 2025.</p>

This is a federal contract award from the U.S. Marine Corps for the delivery of Portland cement, in accordance with ASTM C 150 specifications for Type IA air-entraining cement. The contract was awarded to M And A Supply, LLC on June 13, 2005, with a ceiling value of $36,331.50 and a completion date of July 6, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is in Connecticut, USA. There is no set-aside designation...

Miller Materials, Inc. was awarded a $318,632 purchase order by the U.S. Army Corps of Engineers to supply and deliver approximately 610 tons of 610 limestone to locations in Louisiana. The solicitation sought quotes to provide this material to the Mississippi River Fifth Louisiana Levee District in support of levee surfacing requirements. As a total small business set-aside awarded under NAICS code 212312 for limestone quarrying and crushing, this firm fixed price contract runs from September...

This is a $12,500.00 fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to M And A Supply, LLC. The contract is for the delivery of ASTM A615 Grade 40, ASTM A616 Grade 50, or ASTM A617 Grade 40 steel reinforcing bars measuring 20 feet in length, in accordance with the Commercial Item Description A-A-1003. The contract has no set-aside designation and was awarded on June 23, 2005, with a required completion date of July 16,...

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate &amp; Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...