Purchase Order W912P913V3028

This is a firm-fixed-price contract awarded by the U.S. Army Corps of Engineers to Davinroy Mechanical Contractor, Inc., a small business contractor, for the EAST ST LOUIS BP12 PHASE 1 RELIEF WELL project. The contract, valued at $5,506,511.09, requires the construction of approximately 100 D-type relief wells, testing, well abandonment, localized surface water control, concrete work, fence removal and replacement, and turf establishment. The work is spread throughout the Metro East Sanitary...

The Department of the Army Corps of Engineers awarded a Definitive Contract with a Firm Fixed Price type to Bauer Foundation Corp, a foreign-owned for-profit organization, for the construction of a deep cutoff wall totaling approximately 4,200 linear feet in St. Louis, Missouri. The contract has a potential value of $42,578,578.52 and a completion date of November 23, 2022. The project is part of the East St. Louis Flood Control Project or Metro East Sanitary District (MESD) levees, and the...

The General Services Administration's Federal Acquisition Service awarded a purchase order contract valued at fifty-one thousand three hundred thirty-six dollars to August Packaging Inc. of St. Louis, Missouri. The firm fixed price contract is to provide plastic bags, as further detailed in an attached statement of work, and will be performed in St. Louis from August 24, 2023 through September 3, 2023. No subcontractors or set aside designations were identified. The award was made using the...

This contract was awarded by the U.S. Agency for International Development (USAID) Bureau for Humanitarian Assistance to Midwest Canvas Corp., a for-profit Subchapter S Corporation, to purchase 2,140 rolls of plastic sheeting. The contract was awarded on November 23, 2017, has a firm fixed-price pricing type, and a potential value of $765,050.00. The place of performance is Lakewood, New Jersey, and the contract has a completion date of March 31, 2018. This contract is a Blanket Purchase...

This is a delivery order worth $206,468.75 awarded to Lapac Manufacturing, Inc. Johnpac Division, a small business manufacturer of woven polypropylene bags, BOPP bags, and bulk bags. The award was made by the U.S. Army Corps of Engineers Engineering District Rock Island National Flood Fight Materiel Center (NFFMC) for the purchase of materials to restock multiple districts after the 2015 flood events. This delivery order was placed under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers Engineering District Rock Island to Lapac Manufacturing, Inc. Johnpac Division, a small business manufacturer of woven polypropylene bags, BOPP bags, and bulk bags. The $185,542.50 fixed-price contract is for the National Restock of Sandbags for the Little Rock District. The contract supports the Corps of Engineers' National Flood Fight Materiel Center (NFFMC) in restocking its inventory of sandbags and emergency flood...

This purchase order awarded by the General Services Administration's (GSA) Federal Acquisition Service is for $46,290 worth of plastic bags to be delivered by August Packaging Inc. to a location in St. Louis, Missouri. The firm fixed price contract runs from July 6, 2023 through July 16, 2023 to provide the requested packaging supplies. As the GSA manages government-wide procurement and supply chain services, this contract supports the delivery of plastic bags for potential use in the storage...

The U.S. Army Corps of Engineers awarded Envision Industries Inc. a $72,680 firm fixed price delivery order for polyethylene sheeting to be provided across multiple districts. The contract has a completion date of June 1, 2023 and was awarded on April 21, 2023 without a set-aside designation. As the award is associated with a delivery order rather than a larger indefinite-delivery/indefinite-quantity contract vehicle, no further details were provided regarding the scope of products and...

The General Services Administration Federal Acquisition Service awarded a firm fixed price purchase order valued at three hundred twenty-seven dollars and fifty-one cents ($327.51) to Western Plastics, Inc. of Calhoun, Georgia. Under the contract, Western Plastics will provide twenty-four rolls of plastic sheeting, each twelve inches wide and one thousand eight hundred feet in length. The sheeting will be packed in a fiberboard box and marked in accordance with applicable federal standards for...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at approximately fifty-one thousand three hundred sixty dollars to August Packaging Inc. of St. Louis, Missouri. The firm fixed price order is for the delivery of plastic bags as described in an attached statement of work. Performance will occur in St. Louis from August 24th through September 3rd of this year. No subcontractors or set aside designations were identified. The award provides...