The Defense Contract Audit Agency awarded Bretford Manufacturing, Inc. a $43,527.85 firm fixed price delivery order for folding tables with no set-aside designation. As a manufacturer of goods and subchapter S corporation located in Franklin Park, Illinois, Bretford will provide the requested folding tables to the Defense Contract Audit Agency by October 24, 2008 under the terms established in this September 22, 2008 award. No major subcontractors or additional context were indicated in the...
<p>This is a $3,338.50 fixed-price delivery order awarded by the Bureau of Medicine and Surgery (BUMED), a defense agency, to Bretford Manufacturing, Inc. The order is for special National Stock Number (NSN) furniture systems for a periodical display storage project, per a quote from Creative Office Environments. The order is shipped to Creative Office Environments in Chesapeake, Virginia. This delivery order does not have a set-aside designation.</p>
This is a federal contract award made by a U.S. government agency to Fixtures Manufacturing Corporation, the prime contractor. The award is a delivery order under a General Services Administration (GSA) contract vehicle, with a ceiling value of $2,940.80. The contract is for the delivery of 2 units of product with National Stock Number 05180-MP-HM-OC and 6 units of product with National Stock Number 05180. The place of performance is Missouri, USA. The contract has a fixed price with economic...
<p>This is a $64,647.93 fixed-price delivery order contract awarded by the Office of the Chief of Staff, a defense agency, to Rosemount Office Systems Inc. The contract is for Project 94-2 (TAG Promotion, 5S69) and includes $800 for design services and $3,697.80 for a steel surcharge. It does not have a set-aside designation. The award was made on March 7, 2005, with a completion date of May 9, 2005.</p>
This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) DFAS to Dimensional Marketing, Inc. under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract. The award is for the procurement of one E 3800 LUMEN PROJECTOR with a ceiling value of $14,754.00. The delivery order has a period of performance through November 15, 2007 and does not have a small business set-aside designation. The contract was awarded on September 14, 2007 to the prime...
This is a fixed-price delivery order with economic price adjustment, awarded by the U.S. Department of the Army's Office of the Chief of Staff to Rosemount Office Systems Inc. The contract, with a ceiling value of $3,095.22, is for BPA NUMBER: BPA-04-001 FOR PROJECT 105A (EPMD-524) and includes $100 for design services and $870 for installation services. The contract was awarded on August 9, 2005, with an ultimate completion date of October 11, 2005. The contract is not set aside for any...
This is a firm fixed-price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to U.S. Business Interiors, Inc. (USBI) on April 8, 2005. The contract has a ceiling value of $99,591.00 and a final completion date of June 10, 2005. The contract is for the procurement of 4 Teamwork computer carts, 6 Teamwork mobile easels, 225 ENEA metal stackers model 3502, and 24 ENEA metal stackers model 3501. The customer point of contact is Doug Rowand, and all...
The GSA awarded a delivery order under an undisclosed contract vehicle to Nsite, doing business as National Industries For The Blind, for $31,000. The order is for 30-day organizers measuring 24" by 36" with 4-1/4" by 3-1/2" squares and includes one black marker. The place of performance is Chicago, Illinois and the period of performance is September 5 through September 15, 2023. The pricing structure is fixed price with economic price adjustment. No subcontractors or set...
This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to 17th ST Photo Supply, Inc., a woman-owned small business. The contract, valued at $12,957.19, requires the delivery of 13 SRXP4-5V10-EMD-IR, 4 P2230L ESR SP PRO, and 3 SRXP4-5V10-IMD-IR products, in accordance with the provided salient characteristics. The contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle, a pre-established...
<p>This is a firm fixed-price delivery order contract awarded by the U.S. Defense Department's Southeast Region to Dimensional Marketing, Inc. on January 30, 2007. The contract has a ceiling value of $5,449.00 and the ultimate completion date is February 23, 2007. There is no set-aside designation for this contract. The contract does not appear to be associated with a larger contract vehicle.</p>