Delivery Order GS07F0168X-N0020316F5003

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded Office Design Group, Inc., doing business as Office Design Group Inc., a $40,273.35 firm fixed-price purchase order contract to provide an architectural decorative way-finding wall panel system. The solicitation, number 36C26223Q1703, requested architectural wall panels. Performance will occur in Irvine, California through February 2024. This contract was set aside for a...

This contract award is for the delivery of WALL PANEL to the Department of the Air Force Global Strike Command. The contract was awarded to Envision Xpress Inc., a division of Envision Industries, Inc. that provides a wide variety of products and services to the federal government, including under a $150 million indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support. The potential value of this specific contract award is $119,302.88, and it is a fixed...

The Department of Veterans Affairs Veterans Health Administration awarded a $50,133 purchase order to Creative Office Pavilion, LLC for modular walls to be installed at the VA Boston Healthcare System campus in Brockton, Massachusetts. The sole source contract is for the purchase of DIRTT demountable walls with bleach cleanable fabrics by Carnegie Xorel, as specified in the solicitation. Creative Office Pavilion will provide the DIRTT walls and fabrics, which have been approved by VA infection...

This is a federal delivery order contract awarded by the U.S. Army to Signature Wall Solutions Inc., a self-certified small disadvantaged business, for the supply of PPABS08483S5CW Pro Panel, WHI modular wall systems. The contract has a ceiling value of $12,318.00 and an ultimate completion date of January 30, 2025. The contract was awarded on November 14, 2024 and is under the Multiple Award Schedule (MAS) contract vehicle with the General Services Administration (GSA) Federal Acquisition...

The United States Special Operations Command awarded a $34,372 delivery order contract to Parron-Hall Corporation for DIRTT walls and installation. The prime contractor, Parron-Hall, will deliver the modular wall systems and perform the necessary installation services under a firm fixed price contract. The place of performance is a facility located in San Diego, California. The period of performance spans from September 1, 2023 through November 17, 2023. This delivery order was issued against...

This is a fixed-price with economic price adjustment contract awarded by the Department of the Air Force Global Strike Command to Envision Xpress Inc., a division of Envision Industries, Inc. The $119,302.88 contract is for the provision of WALL PANEL with a completion date of September 16, 2017. The contract is not set aside for any specific business type. Envision Xpress is an AbilityOne non-profit organization that provides a wide range of products and services to various federal agencies,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the delivery of 12 units of PANELING MATERIAL,B (NSN 5450013393339) to the 111 ATKW LRS in Grand Junction, Colorado, with a required delivery within 120 days of the order date. The...

This is a fixed-price delivery order contract awarded by the Navy Installations Command to M And A Supply, LLC for the provision of sound controlling acoustic ceiling panels. The contract has a ceiling value of $1,054.90 and an ultimate completion date of August 31, 2005. The panels are specified to meet ASTM E 1264-90 requirements for Type III mineral composition, Form 2 water felted, Pattern D fissured, Class A flame spread, and minimum Noise Reduction Coefficient of 55. The panels are 24...

This federal contract award was issued by the Office of Logistics and Acquisition Operations, a civilian agency, to Wall-To-Wall Studios, Inc., a for-profit Subchapter S Corporation. The $11,830.16 firm fixed-price purchase order, awarded on February 5, 2024, is for a mural and environmental design project for the 5th floor of Building 31. The contract does not have a set-aside designation. This award is part of Wall-To-Wall Studios, Inc.'s ongoing work providing creative design services to...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $80,304 delivery order against the Multiple Award Schedule contract vehicle to Beam Distributing, Inc. for 558 simulation divider wall panels. The order is a firm fixed price contract to be performed from July to September 2023 in Ashland, Virginia. As part of its mission to oversee research, development, testing, evaluation, acquisition and life cycle management services for Air Force aerospace systems, the...