Delivery Order GS03F030DA-H9224117F0002

<p>This is a firm fixed-price purchase order awarded by the Air Force Materiel Command (AFMC), a defense agency, to Centerline Associates, LLC, a woman-owned small business, for the construction of 100 rooms, rooms 207, 207A, and 209 according to the statement of work dated July 16, 2024 and quote #24006-1_R1 dated July 29, 2024. The contract has a total ceiling value of $26,157.59 and a completion date of October 21, 2024. The contract is set aside for small businesses.</p>

<p>This firm fixed price purchase order for $3,894.80 was awarded by the Department of Education National Assessment Governing Board to 2121 M Street, LLC for meeting and audiovisual costs associated with the new member orientation meeting. The contractor will provide lodging, meeting space, and audiovisual equipment and support services in Washington, D.C. to facilitate the orientation. No set-aside designation was applied to this procurement.</p>

Room House S.R.L. Semplificata, an Italy-based limited liability company, was awarded a purchase order valued at $61,866.31 by the Navy Installations Command on September 20, 2024, for miscellaneous household furnishings. This firm fixed-price contract, with an ultimate completion date of December 31, 2024, represents a delivery order issued under the contractor's larger Indefinite Delivery Contract with the Navy Installations Command, valued at $831,551.40 and running through November 29, 2027....

This purchase order, awarded to Warwick Frankel Partnership on December 4, 2007, provides room and audiovisual rental services for a managers' conference. The contract has a ceiling value of $7,650 and utilizes firm fixed price pricing, with no set-aside designation applied. The conference is scheduled to take place at the William Penn Annex East facility located in Philadelphia, Pennsylvania, with an ultimate completion date of December 6, 2007. The contract type reflects a straightforward...

This is a firm-fixed-price purchase order awarded by the Air Forces Europe and Africa (USAFE-AFAFRICA) to Toffolo Antonio &amp; C. SNC, doing business as T. Arredo, for the CHEON - DE BENEDET - PKBX - 56 RQS WAR ROOM REORGANIZATION project. The contract has a ceiling value of $25,364.69 and an ultimate completion date of October 4, 2024. The contract is not set aside for any specific business type. The prime contractor is Toffolo Antonio &amp; C. SNC, and the place of performance is Italy.

This is a firm fixed-price purchase order awarded by the Air Force Installation Contracting Agency (AFICA) to Facilitec, Inc., a woman-owned small business and Hispanic American-owned Subchapter S corporation based in St. Louis, Missouri. The contract is for $27,890.00 to renovate a large training room and create additional office space for the 763rd Supply Chain Operations Squadron (763 SCONS). The contract has no set-aside designation and is scheduled for completion by November 5, 2018....

The Department of Agriculture awarded a firm fixed price delivery order valued at thirty-seven thousand four hundred ninety dollars to Facilities Connection, Inc. for reconfiguring electrical and data infrastructure to support new furniture installations in rooms 236, 262, and 670 of the Reporters Building. Additionally, the contract includes sound masking to be installed in suite 302 of the School Street building. Facilities Connection, Inc. will self-perform the work as a small...

<p>This is a federal contract award made by the Department of the Army to J2 Engineering, Inc., a self-certified small disadvantaged business, for the repair and remodel of Room 157 in Building 310. The contract was awarded on September 27, 2006 as a sole-source 8(a) set-aside with a ceiling value of $110,673.00 and a completion date of December 26, 2006. The contract is a firm-fixed-price delivery order.</p>

This is a firm fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Interior Office Solutions, Inc. for the construction of cubicles in Building 130A. The total ceiling value of the contract is $120,647.81, with a completion date of November 29, 2024. Interior Office Solutions, Inc. is a for-profit, Subchapter S Corporation that provides workspace strategies, office furniture solutions, and custom architectural products to federal agencies. The company has previously...

On April 28, 2010, the Office of the Assistant Secretary for Administration and Management awarded a firm fixed-price purchase order to U.S. Business Interiors, Inc. (doing business as USBI) for furniture to be installed in Room C5517. The contract ceiling value is $14,466.86, with an ultimate completion date of June 30, 2010. This civilian agency procurement was conducted without a set-aside designation and will be performed in Washington, DC. U.S. Business Interiors, Inc. is the prime...