Purchase Order W912PP09P0091

This federal contract award, W912PP09P0103, was awarded by the U.S. Army Corps of Engineers (USACE) to Crew Construction LLC for the installation of an aggregate surface course at Jemez Canyon in Sandoval County, New Mexico. The contract has a ceiling value of $78,656.00 and was awarded on July 16, 2009, with a completion date of September 25, 2009. The contract is a Firm Fixed Price Purchase Order and was set aside for a Total Small Business. The contract does not appear to be associated with a...

This is a $241,971.00 firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to Conservation Services, LLC, an 8(a) sole source small disadvantaged business. The contract is for the Bottomless Lakes Phase II Recovery Project, funded under the American Recovery and Reinvestment Act (ARRA). The work is to be performed in Roswell, New Mexico, with a completion date of March 5, 2010. No additional subcontractors were mentioned in the award information provided.

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (COE) to Four Horsemen Industries (FHI), a service-disabled veteran-owned small business, to relocate the Two Rivers Day Use Area in Roswell, New Mexico. The award ceiling value is $89,800.73 and the ultimate completion date is December 11, 2009. 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 (USACE) to HDR Engineering, Inc. (HDR), a subchapter S corporation and subsidiary of HDR, Inc. The contract, valued at $61,393.54, is for the Dry Creek Emergency Water Supply Line Reroute project, which is designated as an American Recovery and Reinvestment Act (ARRA) recovery project. The contractor is required to gather information, collect and review data, and perform quality control analyses to...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) under the New England District (ENDIST) to perform repairs to a park ranger station under the American Recovery and Reinvestment Act (ARRA) program. The contract has a ceiling value of $16,750.00 and a completion date of August 31, 2009. The contract was set aside for total small business and was awarded to Silver Lake Construction LLC. No subcontractors were identified.</p>

<p>This is a $67,190 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers Omaha District to PV Consulting, Inc., a woman-owned small business. The contract supports Project No. 323668 and all remaining work under the American Recovery and Reinvestment Act (ARRA). The contract does not have a set-aside designation and was awarded on June 10, 2009 with an ultimate completion date of October 19, 2009.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to DLM Contracting Enterprises, Inc., a small disadvantaged and HUBZone certified business, for the installation of a stationing dam crest road at the Cochiti Lake Project in Sandoval County, New Mexico. The contract, valued at $11,645.00, is funded through the American Recovery and Reinvestment Act (ARRA) and has a completion date of August 7, 2009. The contract was set aside for small businesses.

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) New Orleans District to the Ecm-Cdd Joint Venture for the ARRA-funded 2009 Stone Paving Recovery Project. The contract has a ceiling value of $32,041.20 and a completion date of August 31, 2009. The contract is not set aside. As this is a delivery order under a larger contract vehicle, the original solicitation is not provided. Based on the information given, the contract is for work related to...

This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency, to Hydro Resources-West Inc. for an American Recovery and Reinvestment Act (ARRA) project related to drought relief and enhancement of wells. The total ceiling value of the contract is $1,005,650.50, with a period of performance ending on May 31, 2012. The contract does not have a set-aside designation. Based on the agency and project description, this work is likely supporting the...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers Omaha District (USACE Omaha) to Ressler Enterprises, Inc. for $14,970.00. The contract is for the provision of all labor and equipment required under the ARRA (American Recovery and Reinvestment Act) program to support the Task Area Support (TAS) program in Williston, North Dakota. The contract has a total small business set-aside designation and a completion date of July 15, 2009.</p>