Delivery Order 47QSWA18D000K-36C25018F3788

<p>The Department of Agriculture Office of Operations awarded a $25,229.00 firm fixed price purchase order to Octagon Services, Incorporated (doing business as Tanks Direct / Shelters Direct) for the provision of smoking shelters. The contract has a completion date of June 25, 2018 and does not have a set-aside designation. The vendor is a for-profit manufacturer of goods.</p>

<p>This federal contract award with ID W56HZV15PA513 was issued by the Southwest Region of the U.S. Department of Defense (DoD) for the procurement of 9 smoking shelters for the Detroit Arsenal. The contract was set aside for small businesses and awarded to Duo-Gard Industries Inc., a manufacturer located in Canton, Michigan, on a firm-fixed-price basis for $184,995.00. The contract has an ultimate completion date of October 20, 2016.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of a ULINE BEIGE SMOKER'S RECEPTACLE. The $1,526.13 order was placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The delivery order has an ultimate completion date of August 5, 2024. Seva Technical Services, Inc. is a for-profit organization and...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned business that provides facilities operations, maintenance, logistics, and related services to federal agencies. The $1,059.33 contract is for smoke capsules and is scheduled to be completed by March 27, 2024. The contract was not set aside for any particular program. Asrc Federal...

This federal contract award is for the installation and connection of a smoke alarm in a shelter to the main fire system, awarded by the Secretary of the Air Force to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and industrial services company. The $61,686.41 firm fixed-price delivery order has an ultimate completion date of October 16, 2024. It was awarded on April 8, 2024 without any set-aside designations. Sociedad Espanola De Montajes Industriales SA has been awarded...

This contract award is for the purchase of an automatic smoke alarm (ALARM,SMOKE,AUTOMAT) by the U.S. Defense Logistics Agency (DLA) from Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $2,116.42 firm-fixed-price purchase order has a completion date of November 4, 2024. Kampi Components Co Inc. is a small business that primarily supports the DLA's Aviation, Land and Maritime, and Troop Support divisions, providing genuine OEM...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of an automatic smoke alarm (NSN 8510-00-849-927) with a ceiling value of $5,039.00 and a period of performance ending on November 14, 2024. This award is associated with a larger DLA Indefinite Delivery Contract (IDC) held by...

This is a firm fixed price purchase order awarded by the Department of the Interior Bureau of Land Management (BLM) New Mexico Region to RCP Shelters, Inc., a small business manufacturer of goods, for the purchase and delivery of 10 steel picnic shelters. The $130,660.05 contract is to provide the shelters to the Datil Well Campground and Socorro Nature Area in New Mexico. The contract was set aside for small businesses and was awarded under NAICS code 332311 with a 750 employee size standard....

<p>This is a federal purchase order awarded by the Operations Center Intermountain, a civilian agency, to Site &amp; Park Amenities, LLC for the procurement of 12 - 16' x 16' sun shelters. The contract has a firm fixed price of $87,308.00 and a completion date of September 3, 2010. The contract was not set aside for any specific business type. Site &amp; Park Amenities, LLC is a for-profit, veteran-owned business that manufactures goods.</p>

LC Industries Inc. was awarded a $244,720 contract by the General Services Administration (GSA) Federal Acquisition Service to provide wall-mounted smoke files under the Multiple Award Schedule contract vehicle. The contract is associated with Major Program Code 4PL and will be performed in Durham, North Carolina over a one-week period concluding on June 28, 2023. Funding is provided by GSA to fulfill agency requirements for smoke files through an existing blanket purchase agreement call against...