Purchase Order W9136422P0055

This is a firm-fixed-price contract awarded by the Ohio National Guard (USPFO for Ohio) to Specialized Construction Inc., a minority-owned small business, for a project to repave and repair existing roads at the Camp James A. Garfield Joint Military Training Center in Ravenna, Ohio. The total contract ceiling value is $969,750.00, and the contract duration is 365 days from the notice to proceed. The contract is a total small business set-aside with a NAICS code of 237310 - Highway, Street and...

This is a firm fixed-price delivery order contract awarded by the Ohio National Guard to K & T Construction And Supply, Inc., a Native American female-owned small business. The contract, valued at $973,214.00, is for asphalt paving and repair services at the Camp Ravenna Joint Military Training Center. The contract is a set-aside for small businesses and is part of the Ohio National Guard Construction 2013-2018 IDIQ contract vehicle. K & T Construction And Supply has over 40 years of...

The Department of the Army Installation Management Command Northeast Region awarded a firm fixed-price purchase order contract valued at $214,615.95 to Fudges Freight Brokerage Inc., a veteran-owned small business, for the delivery of an asphalt paver with a minimum 7-foot paving width. This requirement was set aside for total small business participation. Fudges Freight Brokerage Inc. has demonstrated experience providing a variety of commercial products and specialized military equipment to...

This is a small business set-aside federal purchase order awarded by the Department of the Army to Ray Bertolini Trucking CO. on June 1, 2016. The contract, with a firm fixed price of $94,628.26, is for the delivery of #304 limestone and has an ultimate completion date of June 20, 2016. The place of performance is Akron, Ohio. Ray Bertolini Trucking CO. is a for-profit organization that is registered in the System for Award Management (SAM.gov), with an expiration date of September 18, 2018....

<p>This $1,260,596.00 firm fixed-price delivery order contract was awarded to K &amp; T Construction And Supply, Inc., a Native American female-owned small business, by the Ohio National Guard under the Ohio National Guard Construction 2013-2018 IDIQ contract vehicle. The contract is for ASPHALT PAVING services, with a period of performance through September 8, 2017. This award is set aside for small businesses.</p>

The U.S. Army National Guard in Ohio awarded a $955,050 firm-fixed-price definitive contract to Miller Yount Paving Inc. for ALT 7 SOUTH SERVICE POTHOLE REPAIR services at the Camp James A. Garfield Joint Military Training Center in Ravenna, Ohio. The contract was set aside for small businesses and was awarded under NAICS code 237310 (Highway, Street, and Bridge Construction) with a $39.5 million size standard. The work, which must be completed by September 30, 2023, includes asphalt chip...

This is a firm fixed-price delivery order (W912P407D0008|0007) issued by the U.S. Army Corps of Engineers (USACE) to Tab Construction Company, Inc., an SBA-certified HUBZone and small disadvantaged business. The contract is for the delivery of 360 dry tons of chinking stone at $30.75 per unit, with a total ceiling value of $11,070.00. The stone will be delivered freight on board (FOB) to the government's barge(s) at Marblehead, Ohio for Huron Harbor. This contract is funded through the...

This is a firm-fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Sierra Cascade Aggregate &amp; Asphalt Products, Inc., an SBA-certified HUBZone small business. The $127,687.50 order is for the delivery of 18 net tons of 6-inch, 4,300 net tons of 1.5-inch, and 6,600 net tons of 3-inch aggregate base rock materials. The order is part of a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a $2.9 million ceiling, which was...

This firm fixed-price delivery order was awarded by the Department of the Army Corps of Engineers Engineering District Buffalo to Huffman Equipment Rental, Inc., a small business subchapter S corporation. The $398,780.00 contract is for the delivery of armor stone materials to support infrastructure projects in Painesville, Ohio. It is associated with the Buffalo District National Guard Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle established in 2014-2019. Through...

<p>The U.S. Department of the Army, through the Ohio National Guard, awarded a $13,630.70 firm-fixed-price purchase order contract to O'Reilly Equipment, LLC, a self-certified small disadvantaged business, for TRUCK BED REPAIR services. The contract has an ultimate completion date of October 26, 2024. This contract award does not have a set-aside designation.</p>