Delivery Order GS07F0249W-INP16PD00214

This is a firm-fixed-price delivery order awarded by the Midwest Region of the National Park Service (NPS) to Therm-O-Lite, LLC, a veteran-owned limited liability company, for the purchase of magnetically attached, acrylic, internal storm windows for the Lamar and Fordyce Bathhouses in Hot Springs National Park. The contract, which has a ceiling value of $75,860.00, was awarded on September 18, 2018 and has an ultimate completion date of June 28, 2019. The contract was awarded under the...

This federal contract award, identified as SPE8E323D0005|SPE8E325FJ0Q4, was issued by the Defense agency with the ID 9700|97AS|VPDLATSCE-A, also known as the Construction and Equipment agency. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of sliding window sash with glass, with a ceiling value of $1,255.46. It is a firm fixed-price delivery order contract with a completion date of March 12,...

This federal contract award, INPC4340090504, was issued by a U.S. government agency to Alliant Support Services Inc., a for-profit, veteran-owned, service-disabled veteran-owned small business, for the installation of 98 interior storm windows at a location in St. Thomas, Pennsylvania. The contract has a ceiling value of $23,946.00 and was awarded on September 23, 2009, with a completion date of November 30, 2009. The contract does not have a set-aside designation. The scope of work includes the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The order is for the delivery of 4,563,237,422 windows measuring 48-3/4" x 52-3/4" x 1" in clear glass. The order has a potential value of $1,438.00 and a completion date of March 6, 2024. This order was not set aside for any specific business category. Supplycore...

This federal contract was awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the delivery of aluminum horizontal slider bronze frame windows. The $1,398.68 firm fixed-price delivery order contract has a performance period ending on December 12, 2023 and was awarded on July 28, 2023. There is no set-aside designation for this contract. SAIC, a subsidiary of the parent company Science Applications International Corporation (SAIC),...

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This federal contract award, identified as SPE8E324D0025|SPE8E325FJ2UR, was issued by the Defense Logistics Agency's Construction and Equipment agency to the prime contractor, Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $1,314.90, is a delivery order for the procurement of dual pane windows, 28 inches by 42 inches, with a 3/4 inch thickness and low-emissivity coating. The contract is structured as a firm fixed-price...

The Department of Homeland Security United States Coast Guard awarded Cornell-Carr Co., Inc. a firm fixed price delivery order valued at an undisclosed amount for the purchase of one window, marine (national stock number 2040-01-415-4720). Performance will take place in Monroe, Connecticut from July 2022 through December 2023. The Coast Guard utilizes various marine vessels in its operations to ensure maritime safety, security, and stewardship. This delivery order was issued against an...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to D.L. Banks & Sons LLC, a small disadvantaged business, for $32,025.00 to remove and replace 18 windows at the Newburgh Regulatory Office and Training Center in Newburgh, Indiana. The original solicitation was set aside for small businesses under NAICS code 332321, Building Equipment Contractors, with a size standard of $7.5 million. The contract has an ultimate completion date of June 15, 2024.

The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) awarded a firm-fixed price purchase order to Cornell-Carr Co., Inc., a small business manufacturer, for the procurement of three units of marine heated glass windows, NSN 2090-01-501-5982. The total potential value of the contract is $64,815.00. This award was made under a total small business set-aside solicitation, with a focus on acquiring the required technical data and genuine original equipment manufacturer (OEM) parts from...