Delivery Order FA700016D0010-FA700020F0095

Ryan Glass, Inc. was awarded a $21,064 firm fixed-price delivery order for glass replacement task order 0004 against an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, issued by the Department of the Air Force Headquarters at the Air Force Academy in Colorado Springs, Colorado, calls for glass replacement services at the Air Force Academy campus. The delivery order has a period of performance through June 15, 2023 and does not include any set-aside designations....

This is a $157,933.73 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Integrity Corporation, Inc. (doing business as Integrity Supply & Service), a certified HUBZone small business. The contract is for the delivery of GLASS, LAMINATED (NSN 9340011853757) to the DLA Distribution Center in San Joaquin, California. The original solicitation was a request for quotation (RFQ) set aside for total small business...

Caplan Brothers Incorporated, doing business as Caplan Brothers Glass Company, has been awarded a firm fixed price purchase order valued at fourteen thousand nine hundred seventy-five dollars ($14,975) by the Social Security Administration to replace six broken plate glass windows on the campus of an unspecified agency. The windows to be replaced are located at the West High-Rise patio, with five windows requiring replacement, and one additional window in Room 5136 of the East High-Rise. The...

This is a $138,716.00 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract is for the delivery of 8510098209 WINDOW,VEHICULAR, with a period of performance through January 30, 2024. This contract does not have a set-aside designation. Hawkins Glass Wholesalers holds...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Vision Blocks Inc., a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract, valued at $76,815.20, is for the delivery of laminated glass (GLASS,LAMINATED) and has a period of performance ending on March 30, 2018. The contract was awarded on November 16, 2017 and does not have a set-aside designation.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer and supplier of glass products and transparent armor materials based in Lorton, Virginia. The contract, valued at $34,410.00, is for the procurement of GLASS,SAFETY,SINGLE (NSN 9340015462066) and does not have a set-aside designation. The original solicitation was a Request for Quote (RFQ) for the DLA to acquire 74 units of...

This is a Delivery Order (DO) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The DO, valued at $1,006,740.00, is for the procurement of WINDOW,VEHICULAR under contract SPE7MX17D0013. The award is a partial Small Business set-aside. Standard Bent Glass LLC holds two Indefinite Delivery Vehicles (IDVs) with DLA Land and Maritime to provide transparent armor materials, one of which is a total Small Business...

This is a firm fixed-price purchase order contract awarded by the Defense Agency (9700|97AS|VPDLAAVI-A) to Giga, Inc., a for-profit organization, for the supply of GLASS, LIQUID SIGHT (NSN 8510901724). The contract has a ceiling value of $1,730.00 and a completion date of January 16, 2025. Giga, Inc. is an experienced government contractor that has received numerous awards from the General Services Administration's Federal Acquisition Service, primarily under the RC2 Blanket Purchase Agreement...

This is a delivery order under federal contract SPE7LX17D0015 awarded by the Defense Logistics Agency Land and Maritime to Standard Bent Glass LLC, a manufacturer of transparent armor products. The delivery order, valued at $403,763.50, is for transparent vehicle armor, windshield glass assemblies, and transparent armor assemblies. The contract has a firm fixed price pricing type and an ultimate completion date of April 19, 2017. Standard Bent Glass LLC also holds two indefinite delivery...

This delivery order was awarded by the Defense Logistics Agency Land and Maritime to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) on October 18, 2023. The order calls for the delivery of 4562512759 glass laminated products with a potential value of three hundred ninety-six dollars to be completed by October 30, 2023. Pricing is fixed price with economic price adjustment. Performance will take place in Virginia Beach, Virginia. No set aside designation was used for this award under...