Purchase Order W912JC19P5010

Specialized Government Sourcing, Inc. was awarded a firm fixed price purchase order valued at two hundred five thousand three hundred twenty dollars ($205,320) by the Department of the Air Force Air National Guard. The award is for the delivery of twelve thousand (12,000) tons of Indiana number two (#2) grade crushed stone to the Jefferson Proving Ground in Laguna Beach, California by August 31, 2022. This supports the original solicitation posted on November 10, 2021 seeking the same tonnage...

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...

The Department of the Army Corps of Engineers, Buffalo District awarded a $313,080 firm fixed price purchase order to Huffman Equipment Rental, Inc. to provide 1,600 tons of Armor Stone A1 for placement in Ashtabula, Ohio. The solicitation sought quotes for the base quantity of 1,600 tons, with an option for an additional 800 tons, to be delivered by the specified due date. The contract has a total small business set aside designation under NAICS Code 212312 and calls for the stone to be weighed...

This is a $4,767.00 firm fixed-price delivery order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the manufacture and delivery of 25mm base course stones, classified as National Stock Number 4566837369. The contract has an ultimate completion date of September 17, 2025 and was awarded on January 5, 2025 by the Construction and Equipment division of the Defense agency. Supplycore LLC is the prime contractor and has no...

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 4,568,108,675 units of crushed stone, 1.25mm, to a specific delivery point. The contract has a ceiling value of $7,218.60 and a completion date of July 7, 2025. The contract is not set aside for any specific business category. Supplycore LLC is a prime contractor...

The Department of the Army Installation Management Command Europe Region awarded a $267,709.96 firm-fixed-price purchase order to Josef Pravida doing business as Elektro Pravida of Germany. The contract is for the delivery of various quantities of crushed amphibolite stone totaling 12,500 metric tons to multiple locations within the United States Army Garrison in Grafenwoehr, Germany. Specifically, the contractor will provide 1,750 metric tons crushed to 11-22 mm, 8,500 metric tons to 0-32 mm,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army Materiel Command Joint Munitions Command to Third Rock Construction LLC, a small business, for the delivery of 6,000 net tons of Type A Base Course (1.5 inch) and 300 net tons of limestone screenings to the McAlester Army Ammunition Plant in Oklahoma. The contract has a ceiling value of $161,574.00 and a completion date of April 4, 2025. The materials must strictly conform to the Oklahoma Department...

The Department of the Army Materiel Command Joint Munitions Command awarded an $890 firm fixed price call against a blanket purchase agreement to Dolese Bros Co for the delivery of 5 yards of 3/8 inch diameter rock with a minimum compressive strength of 5,000 pounds per square inch. Performance will occur in McAlester, Oklahoma by June 2023. No set-aside designation was applied to this requirement for rock materials in support of the Joint Munitions Command's stockpile management and procurement...

This firm fixed price contract for $62,790 was awarded by the Department of the Army Central Command to a foreign prime contractor doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract calls for the delivery of 2,100 cubic meters (2,747 cubic yards) of 76 mm crushed rock in support of Operation Freedom's Sentinel in Afghanistan. Place of performance is Afghanistan and the period of performance is September 13, 2020 through October 1, 2020. No set aside...

The U.S. Army's Joint Munitions Command awarded a $39,900 firm fixed-price purchase order to Virginia Prime Builder LLC on September 30, 2025, for the procurement of surge stone media to be used in a wastewater trickling filter system. The contract, designated S2P2 STONE W911S225U1922, calls for 1,425 pounds of uniform crushed stone approximately 3 inches in diameter, sourced and delivered to Fort Drum in McAlester, Oklahoma. This procurement falls under NAICS code 327991 (Cut Stone and Stone...