Delivery Order GS03F046CA-W912J217F0022

This is a $26,583.75 firm fixed-price purchase order awarded by the Tennessee Army National Guard to Happy Jump Inc., a self-certified small disadvantaged business manufacturer, to provide a six-section inflatable obstacle course for the Tennessee Army National Guard's recruiting events. The obstacle course includes various themed elements such as U-Turn, inflatable obstacle courses of different lengths, a rock climb, and a Radical Run. The contract has a completion date of December 7, 2023...

The Department of the Army Massachusetts Army National Guard has awarded a firm-fixed-price purchase order to Amerigaurd Solutions LLC, a self-certified small disadvantaged business, to provide an inflatable obstacle course. The contract has a potential value of $22,500.00 and a completion date of November 20, 2023. The obstacle course is being procured through a total small business set-aside solicitation (W912SV-23-Q-0009) posted on August 8, 2023. The course must be custom-branded with...

<p>This is a $110,850.00 delivery order contract awarded by the Department of the Army to Magic Jump, Inc. for inflatable obstacle courses. The contract was set aside for small businesses and is under the Multiple Award Schedule (MAS) contract vehicle. Magic Jump, Inc. is a minority-owned, self-certified small disadvantaged business. The contract has a firm fixed price pricing type and an ultimate completion date of August 1, 2024.</p>

This is a federal contract award to Happy Jump Inc., a self-certified small disadvantaged business and manufacturer of goods, to provide obstacle course inflatables. The $86,232.72 firm fixed-price contract was awarded by the Iowa National Guard, a defense agency, on September 29, 2016. The ultimate completion date is November 18, 2016. This contract is a delivery order under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA schedule. No set-aside designation was used....

This is a delivery order awarded by the Army Central Command (ARCENT) to Inflatable 2000, Inc. (doing business as Inflatable 2000 Inc.), a veteran-owned small business manufacturer of promotional inflatables and inflatable amusements. The $94,636.00 firm fixed-price contract is for a &quot;Tactical Air Walls Package&quot; and was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation and is...

This is a $32,214 firm-fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a Defense agency, to Vinylworks, Inc., a small business manufacturer, to provide a military working dog (MWD) obstacle course at Dover Air Force Base. The contract is a 100% small business set-aside under NAICS code 326199 (All Other Plastics Product Manufacturing) and has a performance period through May 9, 2025. The obstacle course includes specific equipment such as hurdles, an A-frame, dog...

All-Star Inflatables Incorporated was awarded a $16,706.79 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide athletic and sporting equipment to the Department of the Air Force Air Mobility Command in Trenton, New Jersey. The delivery order has a completion date of September 30, 2022 and was awarded on October 1, 2021 without a set-aside designation. All-Star Inflatables Incorporated will deliver the requested athletic and sporting equipment...

Vinyl Works, Inc. has been awarded a $26,994 purchase order contract by the Department of the Air Force Space Command to provide one portable canine obstacle course. This award fulfills the requirements of Solicitation FA4610-23-Q-0042 issued by Vandenberg Space Force Base on September 13, 2023. The solicitation sought quotes for a portable K9 obstacle course to support military working dog programs at the base. As a 100% small business set-aside, only small businesses were eligible to compete...

This federal contract award, with an ID of SPM8EJ14D0005|15C0, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a small business prime contractor. The $139,504.33 firm-fixed-price delivery order is for the procurement of 4532346008 P-4.7 AUTO INFLATION W/ ROLL UP FLOOR; B equipment. The contract is a task order under the Special Operational Equipment Logistics Support 2019 (SOELS 2019) Indefinite...

This federal contract award to All-Star Inflatables Incorporated is a $11,170 firm fixed price delivery order issued by the U.S. Department of the Air Force Global Strike Command. The order is for the delivery of fire fighting equipment to Dallas, Texas by September 2024. This order is placed against the company's Multiple Award Schedule (MAS) contract with the General Services Administration, which has a potential value of $3 million and runs from July 2021 through June 2026. All-Star...