Delivery Order GS07F9035D-GSP0409RC0024

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 Smithsonian Institution awarded a $48,032 purchase order to Full Point Graphics, LLC for triennial wallpaper production and installation services. The contract, awarded on October 1, 2024, with an ultimate completion date of October 25, 2024, will be performed in New York, New York. This time and materials contract represents a non-competitive award with no set-aside designation, indicating the work will be executed on a cost-reimbursable basis with charges for labor and materials as...

The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a $15,301.38 firm fixed price blanket purchase agreement call contract to Dodge-Chrome, Inc., doing business as Dodgechrome Inc., to produce and install wallpaper murals at the agency's facilities in Bethesda, Maryland. The contract is for work description WO #251628 and calls for the delivery of dreamscape bling wallpaper murals. Performance will take place at the NIH...

The Smithsonian Institution awarded a $13,343.74 firm fixed-price purchase order to Composition Systems, Inc. (CSI), a Virginia-based small disadvantaged business, for the production and installation of wallpaper to activate public spaces. The contract, which was awarded on September 4, 2025, and is scheduled for completion by September 10, 2025, will be performed in Alexandria, Virginia. This engagement reflects the Smithsonian's ongoing need for specialized graphics and fabrication services to...

<p>This is a fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian federal agency, to Nello Wall Systems Inc., a veteran-owned small business manufacturer, for additional demountable walls on the 10th floor of a GSA swing space. The contract has a ceiling value of $19,350.32 and a completion date of October 18, 2010. The order does not have a set-aside designation. The contracting officer's point of contact is Tony Waller.</p>

This delivery order against the GSA Multiple Award Schedule contract vehicle is for custom wall design services in support of the Department of Justice United States Marshals Service Investigative Operations Division. Valued at forty thousand four hundred two dollars, the firm fixed price contract was awarded on August 15th, 2022 to WL Concepts &amp; Production, Inc. of Freeport, New York and has an anticipated completion date of August 14th, 2023. No set-aside designation was applied to this...

The U.S. Navy, under the Office of the Chief of Naval Operations, awarded a $8,600 firm fixed-price purchase order to Suzanne C Kelly, operating as Art Elements (UEI: SJFDJKEGVJH3), for the design of a wall mural designated as NN250. The contract was awarded on September 11, 2025, with an ultimate completion date of September 29, 2025, and will be performed in Washington, Virginia. This procurement was not designated as a set-aside contract for any special category of vendors. The scope of...

This is a $279,280.00 firm-fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone to Integration Technologies Group, Inc. (ITG) under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The purpose of the award is for VIDEO WALL EQUIPMENT, with a performance period through June 11, 2017. There is no set-aside designation. ITG is a small business Government IT services provider that has supported various...

The U.S. government agency Office of Operations awarded a $8,385.00 firm-fixed-price purchase order to Office Images Inc., a for-profit federal furniture contractor, to install a glass wall at 240 W. This work order was issued under the agency's FY 2020 program and has an ultimate completion date of September 30, 2021. Office Images Inc. is a subsidiary of Douron, Inc., another leading federal furniture provider that has a General Services Administration (GSA) Multiple Award Schedule (MAS)...

Govcrest Inc., a woman-owned small business enterprise based in Metairie, Louisiana, was awarded a $25,230 firm fixed-price purchase order by the U.S. Coast Guard on January 27, 2026, to furnish and install an AcoustiWall Fabric Stretch System across approximately 1,452 square feet of conference room walls at Coast Guard Headquarters in Washington, DC. The contract, designated as a Total Small Business set-aside, calls for the installation of vinyl cleanable fabric panels (typically 12 feet high...