Delivery Order GS03F073AA-FA527018F0189

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) under the NAVFAC Norfolk 8(a) Construction 2014-2019 multiple award contract vehicle. The $8,243,127.25 contract was competitively awarded to Construction Development Services Inc., a minority-owned small disadvantaged business, to renovate two child development/care center buildings at an unspecified location. The work is expected to be completed by March 27, 2020. Construction Development...

This is a $7,067,776.54 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to J2 Engineering, Inc., a small disadvantaged business, for the construction of a child development center at Fort Polk, Louisiana. The scope includes design and construction of a child care facility for ages 0-5. Major subcontractors include Playpower LT Farmington, Inc. for playground equipment, ACA Mechanical / Industrial, L.L.C. for HVAC and plumbing, and others for various...

This is a $142,338.51 firm fixed price delivery order award by the General Services Administration's (GSA) Public Buildings Service Region 5 to Community Products, LLC. The award is for the provision of childcare furniture, including delivery and installation, for the CCC Learning Center in the Ralph H. Metcalfe Federal Building in Chicago, Illinois. The contract has no set-aside designation and was issued under the GSA Multiple Award Schedule (MAS) program. Community Products, LLC operates...

This federal contract award is for the procurement of furniture for a Child Development Center. The contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to the prime contractor, Community Products, LLC. The contract has a potential value of $159,258.38 and is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation and is for a...

This delivery order against the Hawaii Real Property Repair 2019 master IDIQ vehicle, awarded by the Department of the Army Installation Management Command Pacific Region, is for $79,393.12 to provide diaper changing tables and cubbies at Fort Shafter, Hawaii. Set aside for woman-owned small businesses, this firm fixed price contract was awarded to Next-Cei JV LLC on March 29, 2023 for work to be completed by September 29, 2023. The master IDIQ and this delivery order support the agency's...

This is a federal contract award from the Department of Defense, specifically the Air Force, to Community Products, LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $99,467.34, is for the provision of CDC (Child Development Center) classroom furniture through the General Services Administration's (GSA) Furniture (FSS-71) Multiple Award Schedule (MAS) program. The contract is a Firm Fixed Price Delivery Order with a period of performance through...

<p>This is a $8,843,619.00 firm fixed price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to Arviso Construction Company Inc., a minority-owned small disadvantaged business. The contract is for the construction of a child development center at a military facility, with a completion date of April 24, 2011. The contract was set aside for the HUBZone program.</p>

This is a $66,960.67 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to SDV Office Systems LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the provision of daycare furniture to the VA North Texas Healthcare System in Dallas, TX. The contract is a 100% SDVOSB set-aside under NAICS code 337215, with a place of performance at the VA's Dallas Medical Center. SDV Office Systems LLC, doing business as SDV Medical, will furnish 83 line items of...

The Defense Logistics Agency awarded a $25,470 delivery order to Cardinal Health 200, LLC for the provision of 4561485625 disposable diapers sized for infants. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply the agreed quantities of Huggies Little Movers brand baby diapers from its distribution center in Waukegan, Illinois between July 13th and August 3rd, 2023. The firm fixed price contract has no set aside designation. The Defense Logistics Agency functions to support...

This is a $39,887.26 firm fixed-price delivery order awarded by the Pacific Air Forces (PACAF) agency to Community Products, LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the provision of miscellaneous furniture and fixtures, primarily for childcare and development facilities, and is awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract has no set-aside designation. Community Products, LLC has...