Delivery Order GS09P16KTD7012-47PK0918F0110

This is a firm fixed-price purchase order awarded by a civilian federal agency to HD General Contracting, Inc. to furnish and install a moveable wall. The contract has a ceiling value of $96,048.00 and a completion date of May 28, 2018. The contract was awarded on an 8(a) sole source basis, indicating it was set aside for small disadvantaged businesses. The awardee, HD General Contracting, Inc., is a minority-owned, self-certified small disadvantaged business located in New York, New York.

The Defense Information Systems Agency awarded a $89,179 firm fixed price purchase order to The Nakoa Companies, Inc. to remove and replace an auditorium divider at Pearl Harbor, Hawaii. The solicitation sought two soundproof dividers for a Defense Information Technology Contracting Organization-Pacific auditorium, including a 42'4" x 30'5" accordion wall and a 22'1" x 7'3.5" wall with a middle opening. Both were required to meet a Sound Transmission Class rating of 52. The...

This contract award is for a partial renovation of rooms 6092-94 at a government facility in Washington, D.C. The work includes installation of a drywall partition, door, and minor electrical work, as well as carpet protection, patching, painting, and trim work. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $29,071.05 and a completion date of February 14, 2025. The prime contractor is B3 Enterprises LLC, a minority-owned, service-disabled veteran-owned small...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Global Strike Command to Nettles Construction Solutions Inc., a small business contractor, for the procurement and installation of a conference room partition wall. The contract has a ceiling value of $2,247.00 and a completion date of August 20, 2024. The contract is set aside for total small business participation.</p>

Requisition 22MA001046 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 IDIQ contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, for the firm-fixed price amount of ten thousand seven hundred thirty-six dollars and seventy-three cents ($10,736.73). The order is to reinforce the wall in conference room 6A-180 at the agency for a VTC installation. The period of performance runs from September 1, 2022 through...

This is a firm-fixed price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business, to provide furniture products and services for office changes on the 8th and 10th floors. The order, valued at $10,769.18, includes the purchase of furniture such as acoustical panels, doors, and wall upgrades. No new furniture products are required for the 10th floor changes. This order is placed under the GSA Schedule 47310L-0179 contract...

<p>This federal contract award from the U.S. Department of Commerce (DOC) is for the provision of acoustical partitions. The contract, valued at $2,994.60, was awarded on July 27, 2005 to a prime contractor with a scheduled completion date of August 30, 2005. The contract type is a Purchase Order with a Firm Fixed Price pricing structure. The place of performance is Vernon, AL 35592, USA. This contract does not have a set-aside designation.</p>

The Department of the Navy Naval Facilities Engineering Command awarded a $98,029 delivery order to Diversified Maintenance Systems Inc., doing business as DMS, to install accordion walls in Room 216. The firm fixed price contract will be performed in San Diego, California between June 15, 2020 and November 12, 2020. The Naval Facilities Engineering Command utilizes contracts such as Seaport-e to facilitate maintenance, repair and minor construction projects at Navy and Marine Corps facilities...

This is a firm-fixed-price delivery order awarded by the U.S. Department of Energy (DOE) to The Fields Group, LLC, an SBA-certified 8(a) small disadvantaged, veteran-owned, minority-owned business, to remove and replace the ceiling of the 4D-034 conference room in the Forrestal Building. The delivery order, valued at $87,550.14, was issued under IDIQ contract DE-MA0015068 for minor construction and repairs. The period of performance is from August 14, 2019, to October 15, 2019. The contract...

This firm fixed-price purchase order was awarded to Commercial Design Services Inc., a for-profit small business based in Tampa, Florida, by the U.S. Air Force. The $14,612.01 contract is for the removal of a temporary (DIRTT) wall and the repurposing of the removed wall into a collaborative room. This project is a non-professional service requested by the U.S. Special Operations Command (USSOCOM) J3X directorate. The contract has an ultimate completion date of November 1, 2024 and was awarded...