Delivery Order 47QSMA22D08NN-N6279326FG059

Ironcompany.com, LLC was awarded a thirteen thousand two hundred dollar delivery order against the Multiple Award Schedule contract vehicle to provide one thousand rubber gym floor tiles measuring two feet by two feet each to the Department of the Air Force Air National Guard. The small business set-aside contract supports Flower Mound, Texas facilities and requires delivery by April 30, 2023 on a firm fixed price basis. Iron Company will fulfill the Air National Guard's requirements for...

The Department of the Air Force awarded a $7,140 delivery order contract to Ironcompany.com, LLC for rubber flooring. Iron Company will provide the flooring under its Multiple Award Schedule contract vehicle, a broad scope agreement accessible by all federal agencies for commercial products and services. The firm fixed price order is for performance in Tulsa, Oklahoma through September 2024. Designated as a total small business set aside, this award supports the Department's facilities...

The U.S. Defense Department's Washington Headquarters Service awarded a $2,668 firm fixed-price delivery order to Ironcompany.com, LLC (Iron Company) on August 18, 2025, for the procurement of a heavy-duty light commercial treadmill. This delivery order, with an ultimate completion date of August 23, 2025, represents performance at the company's location in Dallas, Texas. The award was issued without a small business set-aside, despite the awardee's status as a woman-owned small business based...

The U.S. Coast Guard awarded a Firm Fixed Price Delivery Order worth $6,800.00 to Ironcompany.com, LLC (doing business as Iron Company) for the removal and replacement of gym flooring in District Eight. This award was made under Iron Company's existing Multiple Award Schedule (MAS) contract (47QSMA22D08NN) with the General Services Administration (GSA) Federal Acquisition Service, which has a total ceiling value of $14,727,888.00 and an ultimate completion date of January 3, 2027. Iron Company...

The Naval Sea Systems Command awarded a delivery order valued at $3,059.22 to Diamond Fitness Systems Inc. for rubber floor mats under the General Services Administration's Multiple Award Schedule contracting vehicle. The contract, designated PO 4522904755, was issued on December 3, 2025, with the same ultimate completion date, and was performed in Bath, Maine. No small business set-aside designation was utilized for this award. Diamond Fitness Systems Inc., a for-profit Subchapter S corporation...

The National Nuclear Security Administration awarded a $34.6K delivery order to Ironcompany.com, LLC (doing business as Iron Company) on March 23, 2026, for the procurement of Arsenal Strength brand-name gym equipment to support agent operations at the Western Command facility in Dallas, Texas. This contract award is set aside for small businesses and represents a firm fixed-price delivery order under the vendor's existing General Services Administration Multiple Award Schedule contract,...

The U.S. Navy Operational Support Centers awarded a $4,589.40 firm fixed-price delivery order to Divine Imaging Inc. (doing business as Divine Imaging Commodities) for Roppe Recoil Rubber Fitness Tiles measuring 36 inches by 36 inches with interlocking capability (model ARP160936354, COBA brand). The contract was issued on August 7, 2025, with an ultimate completion date of August 12, 2025, and will be performed in Malibu, California. This delivery order was issued under Divine Imaging's General...

This federal contract award was made by the Texas National Guard, a defense agency, to Ironcompany.com, LLC, a woman-owned small business. The $31,667.00 firm fixed-price delivery order is for the provision of gym equipment to the Corpus Christi Armory, with a period of performance through July 2024. The contract is set aside for total small business and is placed under Ironcompany.com's existing Multiple Award Schedule (MAS) contract (47QSMA22D08NN) with the General Services Administration...

This is a federal delivery order contract awarded by the U.S. Army Recruiting Command, a Defense agency, to Complete Packaging And Shipping Supplies, Inc., a veteran-owned small business. The contract is for the delivery of interlocking rubber exercise tiles and has a ceiling value of $119,301.48. The contract was awarded under the Hardware Superstore (FSS-51-V) contract vehicle, which is part of the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract...

<p>Naval Sea Systems Command issued a delivery order to Windcrest LLC on March 16, 2026, for rubber block (PO #4523073767) with a ceiling value of $7,022.16, under the GSA Multiple Award Schedule (MAS).</p> <p>Windcrest LLC is a woman-owned small business and self-certified small disadvantaged business. Place of performance is Indian Head, Maryland. Ultimate completion date is March 30, 2026. The order is firm fixed price with no set-aside applied.</p>