Delivery Order GS07F0343X-FA527012FA069

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Four Tribes Enterprises, LLC, a tribally-owned small disadvantaged business certified as an 8(a) Program participant by the U.S. Small Business Administration. The contract is for the construction of a dog park at Trumbo Annex in Key West, Florida, with a total contract ceiling value of $102,000.00 and a completion date of January...

The Defense Logistics Agency (DLA) awarded a $342,649 firm-fixed-price purchase order to Progressive Design Playgrounds, a small business manufacturer of outdoor recreation and playground equipment, to replace approximately 7,100 square feet of rubberized resilient surfacing at a Child Development Center playground in Tracy, California. This contract was set aside for small business participation. Progressive Design Playgrounds, doing business as Pdplay, is a Subchapter S Corporation based in...

This is a firm fixed-price purchase order for $23,872.50 awarded by the U.S. Customs and Border Protection (CBP) agency to Vortex Systems LLC, a small business based in Albuquerque, New Mexico. The contract is for the purchase of portable K9 kennels, with a completion date of July 10, 2025. Vortex Systems LLC is a technology company that specializes in software development, cybersecurity, cloud solutions, and systems integration. The company has a significant Blanket Purchase Agreement (BPA)...

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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) District in Kansas City to Ways To Play, Inc., a small business contractor, for the provision and installation of a playground system, including impact material and containment, at Wolf Creek Park in Vassar, Kansas. The contract award amount is $45,754.07 and has a completion date of September 30, 2009. The contract is designated as a Total Small Business set-aside.</p>

The U.S. Department of Homeland Security's Customs and Border Protection (DHS CBP) agency awarded a $76,440.00 firm fixed-price delivery order contract to The Pawington, LLC, a small business in South San Francisco, California, to provide kenneling services for working dogs used in border security operations. The contract has an ultimate completion date of March 30, 2025. This award is associated with a longer-term $994,613.63 Indefinite Delivery Contract (IDC) that The Pawington was awarded...

This is a firm fixed-price purchase order issued by the U.S. Fish and Wildlife Service, a civilian agency, to Playground Specialists Inc., a self-certified small disadvantaged business, to install a junior critter playground at the Occoquan Bay National Wildlife Refuge in Thurmont, Maryland. The contract has a total ceiling value of $24,013.50 and a completion date of January 22, 2024. This award was made pursuant to a solicitation posted on January 18, 2023, and did not utilize any set-aside...

The Department of the Interior National Park Service Intermountain Region has awarded a $22,397.54 firm-fixed-price delivery order contract to Horizon Structures LLC, a small business, for the construction of a canine enclosure at the Organ Pipe Cactus National Monument in Ajo, Arizona. This delivery order is issued under Horizon Structures' existing Multiple Award Schedule (MAS) contract with the General Services Administration, which allows various federal agencies to procure prefabricated...

This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Patton Unlimited, Inc., a small woman-owned business, for the purchase and installation of playground equipment at the Cadiz Recreation Area on Lake Barkley in Cadiz, Kentucky. The contract has a ceiling value of $168,901.00 and a period of performance of 90 calendar days. The contract was awarded under a total small business set-aside solicitation for NAICS code 339920 - Sporting and...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a ceiling value of $11,771.51 and a performance period ending on September 16, 2025. The contract is for the...