This is a firm fixed-price purchase order contract awarded by the National Gallery of Art, a civilian federal agency, to Athletica Sport Systems Inc. for the delivery of DASHERBOARD KICKPLATES - HDPE 0.500 X 48 X 98 WHITE UV-TREATED. The contract has a ceiling value of $5,390.00 and an ultimate completion date of July 31, 2025. The contract does not have a set-aside designation. The prime contractor, Athletica Sport Systems Inc., is a for-profit manufacturer of goods based in Shakopee,...
This definitive contract was awarded by the Department of the Navy Naval Sea Systems Command to Skyline Services Inc. for $920,995.22. The work will involve replacing keel blocks and installing new oak timbers at Naval Base San Diego Graving Dock #1. Specifically, the contractor will manufacture 83 new concrete keel blocks, remove timbers from 80 existing blocks, install new timbers on 978 blocks total, and dispose of 50 old blocks with 300 timbers. The performance period is from May 10, 2022...
This is a firm-fixed price purchase order contract awarded by the Pacific Air Forces (PACAF) command of the U.S. Air Force to Futurist Climbing Flooring & Mats Inc., a self-certified small disadvantaged business, for the delivery and installation of a 500 square foot bouldering floor at the Buckner Fitness Center on Joint Base Elmendorf-Richardson. The contract has a ceiling value of $51,740.00 and a completion date of March 18, 2024. It was awarded on September 30, 2023 under a total...
Shellback General Contracting Co. was awarded a $149,958 firm fixed price delivery order for 175-CLC new playground surfaces without a set-aside designation. The order is against the Department of Transportation Federal Aviation Administration Franchise Acquisition Services indefinite-delivery/indefinite-quantity multiple award contract vehicle. Shellback will provide and install new playground surfaces at the specified location in Oklahoma City to support the FAA's facilities management...
The Department of the Navy, Naval Sea Systems Command issued a firm fixed price purchase order to Diane Becker doing business as The Nautical Resource. The contract calls for the delivery of various types of keel blocks to support ship maintenance and overhaul activities at the Naval Submarine Base Kings Bay in Georgia. Specifically, the prime contractor will provide modified C-blocks, Type C blocks, Type B blocks, and Type A blocks as described in the solicitation. With a period of...
<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Everblock Systems, LLC for $4,360.96. The contract has an ultimate completion date of December 20, 2017 and was awarded on December 7, 2017. The place of performance is in Portsmouth, Virginia. This award does not have a set-aside designation.</p>
This is a $84,260 firm fixed-price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) to Norwalk Concrete Industries Inc., a certified HUBZone small business. The contract is to provide various types of keel blocks, including Modified C Blocks, Type C Blocks, Type B Blocks, and Type A Blocks, in support of ship maintenance and repair operations at the Kings Bay Base in Georgia. The original solicitation was a combined synopsis/solicitation for...
The General Services Administration's Public Buildings Service Region 6 awarded a $13,800 firm fixed price delivery order against its Region 6 Construction Services 2019 multiple award IDIQ to dispose of old parking blocks and replace them with new ones at the Robert A. Young Federal Building in St. Louis, Missouri. HOF Construction Inc. is the prime contractor tasked with removing and replacing the parking blocks by February 1, 2023 to improve facilities for the federal employees and public...
This is a $6,114,590.07 firm-fixed-price definitive contract awarded by the Naval Sea Systems Command (NAVSEA) to Brandt Group, Inc., a service-disabled veteran-owned small business (SDVOSB) located in Newport Beach, California. The contract is for the fabrication of 56 flyover blocks (with an option for 24 additional blocks) for use on Landing Craft Air Cushions (LCACs). The blocks must be produced in accordance with NAVSEA Drawing 852-8677591. This contract was set aside exclusively for...
This is a $14,945.00 firm fixed price purchase order awarded by the Department of Homeland Security Customs and Border Protection to Fencing By S.k., L.L.C., a for-profit limited liability company, for the installation of a shade screen at the Highway 86 Checkpoint in Indio, California. The award does not indicate any set-aside designation. Fencing By S.k., L.L.C. has been a subcontractor to the prime contractor, Harper Construction Company, Inc., on previous federal contracts for fencing and...