Purchase Order W912PQ17P0072

This is a firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Sun Environmental Corp., a self-certified small disadvantaged business. The contract is for emergency spill response services in Liverpool, Salina, NY and has a ceiling value of $4,795.00. The contract was set aside for small businesses and has an ultimate completion date of December 23, 2024. This appears to be a standalone contract award, not associated with a larger contract...

<p>The Department of Defense Army Installation Management Command Northeast Region awarded a $393,750 firm fixed price purchase order contract to Grarok LLC of Watertown, New York. The contract is for STONE, NYS DOT 304-14, TYPE 4, 2&quot; and will be performed in Watertown, New York between April 13, 2023 and September 8, 2023. The contract was set aside for total small businesses.</p>

This is a firm fixed-price purchase order issued by the U.S. Army Installation Management Command Northeast Region to Grarok LLC, a self-certified small disadvantaged, woman-owned small business located in Carthage, New York. The $99,918.00 contract is for the delivery of 1 1/2&quot; crushed limestone, which meets New York State Department of Transportation specifications, to support facilities maintenance, construction, and landscaping efforts at military installations, particularly Fort...

<p>This is a firm fixed-price delivery order contract awarded by the New York National Guard, a defense agency, to Tsicorp, a for-profit subchapter S corporation, on July 16, 2015. The contract has a ceiling value of $112,342.72 and a period of performance ending on July 31, 2016. The contract was not set aside for any specific business type. The award does not appear to be associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency of the U.S. government, to Screen Machine Industries LLC, a for-profit limited liability company, for the provision of parts for a government-owned rock crusher. The contract has a total ceiling value of $75,000.39 and a completion date of December 30, 2016. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of the U.S. Department of Defense to Extreme Builders Inc., a woman-owned small business. The contract is for $119,376.00 to recondition a Mack GU813 truck at Fort Drum, New York. The contract has a completion date of December 31, 2015 and was awarded on July 21, 2015. This contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Veteran Infrastructure Products LLC, a service-disabled veteran-owned small business, for the provision of 2 supply technicians/laborers. The contract has a ceiling value of $138,194.00 and a completion date of May 4, 2018. The contract was set aside for service-disabled veteran-owned small businesses.</p>

This is a $78,877.35 firm fixed-price purchase order contract awarded by the New York National Guard to American Classic Construction Inc., a small business subchapter S corporation. The contract is for the delivery of gabion stone per the specifications outlined in the solicitation. The original solicitation was a total small business set-aside request for quotes issued by the New York Army National Guard to procure construction materials for the CSTS NY National Guard facility. American...

This is a firm fixed-price purchase order contract awarded by the New York National Guard, a defense agency, to Dentrust Dental New York, P.C., a for-profit Subchapter S Corporation, on December 16, 2015. The contract has a ceiling value of $892,449.00 and an ultimate completion date of December 31, 2016. The contract was not set aside for any specific socioeconomic group. The contract does not appear to be associated with a larger contract vehicle, and Dentrust Dental New York, P.C. is the...

This is a firm-fixed-price purchase order contract awarded by the New York National Guard, a component of the U.S. Department of Defense, to Air Gas Technologies, Inc., a for-profit industrial company that specializes in air compression systems and related equipment. The contract is for annual preventative maintenance and service of breathing air compressors used by the New York National Guard, with a total ceiling value of $39,469.00 and a performance period ending on August 14, 2028. The...