Delivery Order 47QSCA18D000A-FA700020F0154

This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the purchase of 208 floor-to-ceiling walls, wall system parts, freight, and installation services. The total contract value is $25,036.42, with a ceiling value of $17,339.42. This order was awarded under the General Services Administration (GSA) Schedule 711-95 contract and did not utilize any set-aside designations. The performance location is in Ottawa,...

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business, to provide furniture products and services for office changes on the 8th and 10th floors. The order, valued at $10,769.18, includes the purchase of furniture such as acoustical panels, doors, and wall upgrades. No new furniture products are required for the 10th floor changes. This order is placed under the GSA Schedule 47310L-0179 contract...

This federal contract award was issued by the Office of Logistics and Acquisition Operations, a civilian agency, to Wall-To-Wall Studios, Inc., a for-profit Subchapter S Corporation. The $11,830.16 firm fixed-price purchase order, awarded on February 5, 2024, is for a mural and environmental design project for the 5th floor of Building 31. The contract does not have a set-aside designation. This award is part of Wall-To-Wall Studios, Inc.'s ongoing work providing creative design services to...

This delivery order against the General Services Administration's Buildings and Building Materials (FSS-56) schedule calls for the installation of 17.5 linear feet of clear glass walls and two sliding barn doors with 12-inch pulls in the basement room 0325 of the Department of Agriculture's library facility in Washington, D.C. The $14,118.19 firm fixed price contract was awarded on August 19, 2015 to Dirtt Environmental Solutions Inc. of Calgary, Alberta, Canada to be completed by October 30,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Sustainment Center (AFSC) to Corporate Environments of Georgia Inc., a woman-owned small business. The $29,514.04 contract requires the installation of 18 linear feet of movable DIRTT brand walls with associated electrical connections, as well as the installation of 576 square feet of luxury vinyl tile (LVT) flooring for the LCMC EBUG Lab at Robins Air Force Base in Georgia. The contract is 100% set aside for small...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $401,499.99 order is for a wall covering project labeled as MIF 1 WALL COVERING PROJECT MIF 1 WALL C, with a completion date of August 26, 2019. The order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle,...

This is a $64,338.61 firm-fixed-price delivery order awarded by the Air Force's Air Combat Command to Trade Products Corp., a small business subchapter S corporation based in Fairfax, Virginia. The order is for CDF DIRTT walls, a type of modular wall system, with an ultimate completion date of October 3, 2024. Trade Products Corp. is the prime contractor and there is no set-aside designation. The award is associated with a larger $7.5 million single-award Indefinite Delivery Contract (IDC)...

The Department of Energy Office of Management awarded a firm-fixed price delivery order valued at twelve thousand six hundred sixty-six dollars and eighty-five cents ($12,666.85) to The Fields Group LLC on February 28, 2022. The order calls for reinforcing walls in three conference rooms at the agency to support video teleconferencing upgrades, with work to be completed between March 1 and April 15 of this year. As an 8(a) Program participant, The Fields Group LLC will perform the wall...

<p>This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the procurement of walls for the receiving area of the U.S. Joint Forces Command, as per a quote dated January 12, 2004. The contract, with a ceiling value of $6,180.00, is under the General Services Administration's (GSA) Schedule GS-28F-2082D and has an ultimate completion date of April 30, 2004. This award does not have a set-aside designation.</p>

District Group, Inc. was awarded a $36,562 firm fixed price delivery order to install wall covering on the 12th and 14th floors of the courtroom vestibules for the Administrative Office of the U.S. Courts in Atlanta, Georgia. As an SBA-certified 8(a) program participant, District Group will provide the requested products and services with performance due by December 11, 2021. No set-aside designation was applied to this delivery order under the agency's indefinite-delivery/indefinite-quantity...