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...
This delivery order for $34,066.38 was awarded by the Department of the Air Force Air Combat Command to Ironcompany.com, LLC, doing business as Iron Company, a woman-owned small business. The requirement is to purchase fitness equipment and gym flooring for the Tinker Alert Facility as specified in the statement of need. The award is issued under Iron Company's Multiple Award Schedule contract vehicle with the General Services Administration Federal Acquisition Service, which provides an...
This is a firm-fixed-price purchase order awarded by the Department of the Army Training and Doctrine Command to Ironcompany.com, LLC, a woman-owned small business. The contract, valued at $177,705.84, is for the purchase of rehabilitation equipment, including treadmills, dumbbells, kettlebells, medicine balls, and related fitness products. The contract has a small business set-aside designation. Ironcompany.com, LLC, doing business as Iron Company, is a supplier of fitness equipment for...
The Department of the Army awarded a $12,442 firm fixed price purchase order to Ironcompany.com, LLC for 33 each 6-foot by 4-foot by 3/4-inch rubber barn stall mats or rubber gym flooring. The place of performance is Dallas, Texas. The period of performance is from June 29, 2023 to August 28, 2023. This total small business set-aside contract supports the Army's equipping and facilities maintenance requirements. As the prime contractor, Iron Company will provide all requested rubber mats from...
This federal contract award to Ironcompany.com, LLC, doing business as Iron Company, is for the delivery of PVC LOCK TILE products. The contract has a ceiling value of $98,934.68 and was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, a flexible indefinite-delivery/indefinite-quantity procurement vehicle for commercial products and services. The contract was awarded on June 14, 2021, with an ultimate completion date of December 31, 2021. The...
This federal contract was awarded by the Department of the Air Force to Ironcompany.com, LLC, doing business as Iron Company, a woman-owned small business. The contract is for the delivery of fitness facility equipment, including items such as treadmills, dumbbells, kettlebells, and related products. The contract has a firm fixed price of $110,082.24 and a completion date of October 31, 2017. The contract was awarded under the Sports, Promotional, Outdoor, Recreation Trophies and Signs...
This federal contract award was made by the Federal Law Enforcement Training Center, a civilian agency, to Ironcompany.com, LLC, doing business as Iron Company, a woman-owned small business. The $11,457.00 firm fixed-price delivery order contract is for the provision of gym equipment and is set aside for small businesses. The contract was awarded under Iron Company's Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service, which provides an...
The U.S. Department of the Army has awarded a $17,754.04 firm-fixed-price delivery order contract to Ironcompany.com, LLC, a woman-owned small business, for the procurement of gym equipment. The contract is set aside for small businesses and is a task order under the company's existing Multiple Award Schedule (MAS) contract (47QSMA22D08NN) with the General Services Administration (GSA) Federal Acquisition Service. This MAS contract has a ceiling value of $14,727,888.00 and allows various...
<p>This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) to Synlawn North Florida, LLC, a woman-owned small business, for the delivery of rubber and turf flooring for a fitness center at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $39,645.55 and was awarded on July 24, 2017, with a target completion date of September 15, 2017. The contract is set aside for small businesses.</p>
This is a $33,055.27 firm fixed-price purchase order awarded by the U.S. Air Force Special Operations Command (AFSOC) to Sorinex Exercise Equipment Inc., a small business manufacturer of strength training and conditioning equipment. The contract is for the delivery of 720 sets of gym and weight room flooring to Hurlburt Field, Florida by October 31, 2024. Sorinex is a veteran federal contractor that has fulfilled numerous prime contracts and subcontracts for fitness equipment with the Department...