Delivery Order FA440714D0014-2015

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...

Requisition 22MA001046 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 IDIQ contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, for the firm-fixed price amount of ten thousand seven hundred thirty-six dollars and seventy-three cents ($10,736.73). The order is to reinforce the wall in conference room 6A-180 at the agency for a VTC installation. The period of performance runs from September 1, 2022 through...

<p>The U.S. government awarded a $11,510.00 purchase order to Desurra Construction, a self-certified small disadvantaged business, for the wall removal and relocation work in rooms 213 and 214 of building 544. The contract was awarded on June 23, 2005, with a completion date of July 25, 2005. This was a non-set-aside contract.</p>

This is a firm fixed-price purchase order awarded by a civilian federal agency to HD General Contracting, Inc. to furnish and install a moveable wall. The contract has a ceiling value of $96,048.00 and a completion date of May 28, 2018. The contract was awarded on an 8(a) sole source basis, indicating it was set aside for small disadvantaged businesses. The awardee, HD General Contracting, Inc., is a minority-owned, self-certified small disadvantaged business located in New York, New York.

This delivery order for $8,004.10 was awarded by the Department of Agriculture Office of Operations to Island Contracting, Inc. under an existing one-year small repairs indefinite-delivery/indefinite-quantity bridge contract. The work involves painting rooms 2806, 2808, 2810, 2812, 2814, 2836, 2844, and 2858 and honing honeycomb walls with mushroom basket trim while replacing electrical switches and outlets with white coloring at the specified location in Washington, DC. The contract has an 8(a)...

The Department of Veterans Affairs Veterans Health Administration awarded a $50,133 purchase order to Creative Office Pavilion, LLC for modular walls to be installed at the VA Boston Healthcare System campus in Brockton, Massachusetts. The sole source contract is for the purchase of DIRTT demountable walls with bleach cleanable fabrics by Carnegie Xorel, as specified in the solicitation. Creative Office Pavilion will provide the DIRTT walls and fabrics, which have been approved by VA infection...

This is a firm-fixed-price purchase order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian agency, to Desbuild Incorporated, a minority-owned small disadvantaged business based in Hyattsville, Maryland. The contract is for the completion of changes 6 through 8 under project HUW50140 to renovate the 9N300 space in Building 10. The work includes providing a drywall enclosure in the ceiling of room 9B16C. The contract has a ceiling value of $10,450 and...

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...

The U.S. government agency, identified as the Southeast Area under the Defense or Civilian agency type, awarded a Definitive, Firm Fixed Price contract to PDC Construction, Inc., a Self Certified Small Disadvantaged Business, Veteran Owned Business, and Subchapter S Corporation. The contract, valued at $143,731.00, is for the renovation of Rooms 18 &amp; 19 in Building 1, with an option to renovate Rooms 14 &amp; 16 if exercised within 30 days of the Notice to Proceed. The contract has a Total...

This is a firm fixed-price purchase order awarded by the General Services Administration's Office of Procurement Operations to Repaintex Company, a minority-owned small disadvantaged business, for the renovation of the 3rd floor of the FLEXX space at the National Archives Complex 1 (NAC1) building located at 3801 Nebraska Avenue, Washington, DC 20016. The contract has a completion date of May 6, 2016, and a ceiling value of $97,968.99. Repaintex Company, which holds an 8(a) certification, has...