CLEVELAND QUARRIES (EP747-173400/001/PPS~003)

Contract number EP747-173400/001/PPS

Amendment value : CAD 705,625.00

Contract award date 2018/04/09

Expiry date 2023/02/28

Amendment date 2020/10/16

Contract details

This contract was awarded to:

IRG OPERATING LLC

Business address: 5270 DEVON DRIVE

VERMILION, Ohio, 44089

United States
Operating name: CLEVELAND QUARRIES
Standardized name: CLEVELAND QUARRIES
Procurement method: Competitive – Open Bidding
Number of employees: UNKNOWN
Language(s): English
,
French
Selection criteria: Lowest Price

View the full contract history for IRG OPERATING LLC.

Contract duration

Refer to the description above for full details.

Total value of contract

This is the total value of this contract, which includes the initial contract value and the sum of all amendments.

CAD 2,544,037.00

Commodity - GSIN

N5610V - Stone, Decorative

Trade agreements

Canada-Chile Free Trade Agreement (CCFTA)
North American Free Trade Agreement (NAFTA)
Canada-Colombia Free Trade Agreement
Canada-Panama Free Trade Agreement
Canada-Peru Free Trade Agreement (CPFTA)
World Trade Organization Agreement on Government Procurement (WTO GPA)
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
Other trade agreements not listed here may apply

Contact information

Contracting organization

Organization: Public Works and Government Services Canada

Buying organization(s)

Organization: Public Works and Government Services Canada
Address: EAST BLOCK
111 WELLINGTON ST

OTTAWA, Ontario, K1A0A9

Canada
Office: OPERATIONS

Related notices

Amendments made to this contract (4) A total of 4 amendments have been made to this contract. Click to expand Click to collapse

This is a list of the amendments made to contract

EP747-173400/001/PPS that is awarded to IRG OPERATING LLC.

List of amendments made to this contract. The columns are sortable in ascending and descending order.
Amendment number	Contract value	Award date
004	CAD 2 544 037.00	2018/04/09
002	CAD 2 544 037.00	2018/04/09
001	CAD 2 544 037.00	2018/04/09
000	CAD 2 544 037.00	2018/04/09

Tender notices (1) This contract has 1 related tender notices. Click to expand Click to collapse

List of related tender notices. The columns are sortable in ascending and descending order.
Title	Solicitation Number	Publication date	Closing date
Berea Sandstone	EP747-173400/A	2018/01/19	2018/02/05

Contracts awarded (1) This contract has 1 related award notices. Click to expand Click to collapse

This is a list of other contracts that were awarded related to solicitation number EP747-173400/A. Click the link under “More details” to view the contract details.

List of related contracts awarded and their amendments. The columns are sortable in ascending and descending order.
Company name	Contract number	Amendment date	Award date	More details
GENERIC PSPC-MANAGE SUPPLIER ACCOUNT	EP747-173400/001/PPS	2026/01/06	2018/04/09	Viewthe details of contract EP747-173400/001/PPS for GENERIC PSPC-MANAGE SUPPLIER ACCOUNT

Contract history (4) This contract has 4 related contracts. Click to expand Click to collapse

This is a list of other contracts that were awarded and their amendments. Click the link under “More details” to view the contract details.

List of other contracts awarded and their amendments. The columns are sortable in ascending and descending order.
Company name	Contract number	Amendment number	Award date	More details
IRG OPERATING LLC	EP747-173400/001/PPS	004	2018/04/09	Viewthe details of contract EP747-173400/001/PPS for IRG OPERATING LLC
IRG OPERATING LLC	EP747-173400/001/PPS	002	2018/04/09	Viewthe details of contract EP747-173400/001/PPS for IRG OPERATING LLC
IRG OPERATING LLC	EP747-173400/001/PPS	001	2018/04/09	Viewthe details of contract EP747-173400/001/PPS for IRG OPERATING LLC
IRG OPERATING LLC	EP747-173400/001/PPS	000	2018/04/09	Viewthe details of contract EP747-173400/001/PPS for IRG OPERATING LLC

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