Purchase Order W912P917P0125

The U.S. Army Corps of Engineers St. Louis District awarded a $508,960 firm fixed-price contract to Hills Water Treatment, operated by Gwendolyn C. Hill, for water and sewer services at Wappapello Lake in Missouri. This award represents an Option Year 3 renewal modification to an existing contract, with an ultimate completion date of April 14, 2028. The contract is designated as a Total Small Business set-aside and was awarded on September 26, 2022, following a special notice solicitation posted...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Little Rock District to Hill & Hill Maintenance & Excavation, Inc., a small business contractor, for ER/CC/IP flood repairs in Branson, Missouri. The contract has a ceiling value of $154,074.81 and a period of performance through October 31, 2016. As this is a delivery order under a larger contract vehicle, the specific product or service details are not provided. However, the set-aside...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army to Harbor Controls Inc., a small business, for the maintenance, inspection, repair, testing, and calibration of Honeywell and Fischer equipment at the U.S. Army Garrison West Point Wastewater Treatment Plant. The contract has a ceiling value of $311,162.02 and a period of performance ending on June 27, 2020. The contract is set aside for small businesses.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, ENDIST Little Rock, to Hill &amp; Hill Maintenance &amp; Excavation, Inc., a small business contractor. The contract, valued at $144,900.62, is for placing danger buoys and repairing point markers. The contract has a total small business set-aside designation and a period of performance ending on March 1, 2017. No information about major subcontractors or the agency's high-level programs was...

<p>This is a $116,426.27 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers, Little Rock District, to the small business contractor Hill &amp; Hill Maintenance &amp; Excavation, Inc. The delivery order is for maintenance services at the Beaver Lake Project Office in Rogers, Arkansas. The order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a period of performance through June 3, 2016.</p>

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Heartland Lawn Services LLC, a small disadvantaged business located in Bernie, Missouri. The $176,899.00 contract is for park cleaning services at the Wappapello site in Wappapello, Missouri, with a completion date of February 2, 2023. Heartland has provided similar grounds maintenance, vegetation management, and facilities services to the Army Corps at various locations through previous prime contract...

This delivery order was awarded by the Department of the Army Corps of Engineers under an unspecified government-wide acquisition contract vehicle. The $7.69 million cost-plus-fixed-fee contract is for fiscal year 2020 site-level data services to be performed in Hazelwood, Missouri through August 2024. Hydrogeologic, Inc. is the prime contractor and will be supported by major subcontractors Western Oilfields Supply Co., Byrne &amp; Associates Inc., and Aptim Federal Services LLC to provide water...

<p>This is a firm fixed-price purchase order for solid waste removal services awarded by the U.S. Army Corps of Engineers to Henson Trash Service Inc., a small business, for the Clearwater Project Office. The contract has a ceiling value of $166,296.66 and a period of performance ending on June 30, 2019. The place of performance is Piedmont, Missouri.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Bat Enterprises, LLC, a small business contractor, for FY-10 facilities cleanup services at the Osage Bluff and Fairfield Public Use Areas of the Harry S. Truman Project near Warsaw, Missouri. The contract has a ceiling value of $12,160.90 and a period of performance ending on August 15, 2011. The contract was awarded on March 15, 2010.</p>

This is a delivery order contract awarded by the U.S. Department of Defense's ENDIST Little Rock agency to Hill &amp; Hill Maintenance &amp; Excavation, Inc., a small business contractor. The contract has a ceiling value of $141,096.65 and is for park maintenance services at a location in Branson, Missouri. The contract is a firm fixed-price type and has a period of performance through September 30, 2017. This contract was awarded as part of a larger Indefinite Delivery, Indefinite Quantity...