Delivery Order GS03F0018T-GSFPNE6X7319

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command has awarded a $16,584.00 firm fixed-price purchase order to Trivantage, LLC, a small business, for the procurement of CANVAS, FIRESIST (BEIGE) FRS. The contract has a completion date of February 10, 2023. Trivantage, LLC is a division of the parent company Glen Raven, Inc. This award appears to be for a specific product required by the Department of the Army, though the original solicitation was not provided.</p>

This is a firm-fixed price purchase order contract awarded by the Department of the Air Force Air Mobility Command (SOCOM) to Custom Canvas Structures, Inc., a Veteran-Owned Small Business, for the fabrication and installation of a fabric sunshade with a metal frame over an existing 20' x 35' concrete slab at the SOCOM headquarters in Tampa, Florida. The contract has a ceiling value of $24,300.00 and a completion date of September 27, 2024. The contractor will be required to provide...

This is a delivery order under the DLA Maintenance Repair and Operations (MRO) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The order is for 4,538 canopy tents sized 10 feet by 10 feet by 32 meters, with a Firm Fixed Price of $161,195.03. The contract has a period of performance from May 18, 2017...

This is a $267,500.50 firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a HUBZone small business manufacturer. The contract is for the supply of 8502325050 - KIT,CANVAS,TAN, which are fitted vehicular covers, soft top kits, doors, antenna covers, and tops for military vehicles. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Breton Industries with the...

This is a delivery order (SPE7LX14D0117|0006) awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a HUBZone small business manufacturer, for the supply of 8502600506 - KIT, CANVAS, TAN. The $190,096.10 firm fixed price award has a completion date of May 2, 2016 and is a set-aside for small businesses. Breton Industries, Inc. is the prime contractor and has received multiple prior awards from DLA Land and Maritime for vehicular covers, tops, and...

<p>This $175,503.99 firm-fixed-price purchase order contract was awarded by the Department of the Navy Naval Sea Systems Command to Swan Shokai.co.ltd, a non-profit organization, for the provision of CANVAS for the TMS-3 system. The contract has a completion date of February 28, 2019 and does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be described.</p>

<p>This federal contract award was made by the U.S. Marine Corps to a small business vendor, Germann, Christine, doing business as Canvas Connection. The contract is for the fabrication of custom bleacher pads, with a firm fixed price of $115,575.00 and a completion date of May 24, 2016. The contract was set aside for a total small business. No further details about larger contract vehicles or additional subcontractors were provided.</p>

This is a delivery order awarded by the General Services Administration's Federal Acquisition Service to Federal Prison Industries, Inc. (FPI Unicor), a wholly-owned government corporation that operates within the federal prison system. The order is for the supply of 7'x18' tarpaulins that are 18 oz. in weight, flame retardant, and mildew resistant, with grommets and tie ropes. The contract has a fixed price with economic price adjustment pricing type, a ceiling value of $1,165.50, and a...

This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to Federal Prison Industries, Inc. (FPI/UNICOR), a wholly-owned government corporation that operates manufacturing and service facilities within the federal prison system. The contract is for the supply of 7'x15', 18 oz. weight, high-strength, flame-retardant, and mildew-resistant tarpaulins with grommets and tie ropes in green color. The contract has a ceiling value of $1,241.04 and...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Federal-Fabrics-Fibers, Inc. (DBA Federal Fabrics Fibers Inc.), a small business manufacturer, for the delivery of 30'W x 38'L x 15'H olive drab shelter systems. The contract has a ceiling value of $87,132.85 and an ultimate completion date of January 31, 2020. This contract was competitively awarded under a total small business set-aside through a reverse auction process...