Delivery Order GS10F0171U-VA25616F0755

This is a firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Nakupuna Solutions, LLC, a Native Hawaiian Organization-owned small disadvantaged business. The contract, valued at $23,223,235.44, is for a "WALL-TO-WALL INVENTORY COUNT" and has an ultimate completion date of May 14, 2024. Nakupuna Solutions is an 8(a) sole source awardee that specializes in providing a range of professional services to federal agencies, including the Department...

This is a fixed-price delivery order awarded by the Department of the Navy to Inscape Corporation, doing business as Office Specialty, for the purchase of 208 floor-to-ceiling walls, wall system parts, freight, and installation services. The total contract value is $25,036.42, with a ceiling value of $17,339.42. This order was awarded under the General Services Administration (GSA) Schedule 711-95 contract and did not utilize any set-aside designations. The performance location is in Ottawa,...

This is a delivery order awarded under a VISN 9 wide Indefinite Delivery/Indefinite Quantity (IDIQ) contract for wall-to-wall inventory services. The prime contractor is Professional Inventory Control Systems (Pics Inventory), a small business that specializes in comprehensive inventory management for federal healthcare facilities, particularly within the Department of Veterans Affairs (VA) system. The award has a ceiling value of $3,000 and a period of performance through February 28, 2025....

<p>This is a $27,400.00 firm fixed price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Inventory &amp; Return Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for &quot;WALL TO WALL PHARMACY INVENTORY&quot; at the Charlie Norwood VA Medical Center's Uptown and Downtown facilities in Augusta, Georgia. The contract was awarded under a SDVOSB set-aside and has an ultimate completion date of September 30, 2028.</p>

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support to Theodor Wille Intertrade GMBH, doing business as Theodor Wille Intertrade LLC In Liquidation, for the delivery of a 5' mobility wall. The contract has a ceiling value of $150,226.84 and is a delivery order against Theodor Wille Intertrade's indefinite-delivery/indefinite-quantity (IDIQ) contract with DLA Troop Support for subsistence prime vendor support services across Europe and Africa. This task order is...

This is a firm fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Nello Wall Systems Inc., a veteran-owned manufacturer, for the purchase of demountable walls for GSA swing space. The contract has a total ceiling value of $1,668,451.62 and a completion date of September 24, 2010. The contract is not set aside. This appears to be a delivery order awarded under a larger federal contract vehicle, though no additional details...

<p>This federal contract award was made by the Bureau of Medicine and Surgery, a Defense agency, to Display Warehouse, Inc., a for-profit manufacturer of goods. The contract, valued at $28,029.00, is for the delivery of a CUSTOM WALL CASE. The contract is a Firm Fixed Price Purchase Order and has a completion date of August 9, 2013. The contract was set aside for a small business.</p>

This is a firm-fixed-price delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC, doing business as SAIC. The contract has a ceiling value of $122,050.61 and is not set aside. It is for the procurement of wall cassettes measuring 2.57 x 1.0 meters, with a performance period ending on December 31, 2024. ASRC Federal Facilities Logistics, LLC, an Alaskan Native Corporation-owned small disadvantaged business, has been awarded...

Wrigglesworth Enterprises Inc., doing business as Wrigglesworth ACE Hardware, has been awarded a firm fixed-price purchase order valued at two thousand two hundred sixty-five dollars and five cents ($2,265.05) to provide wall-mounted glass markerboards with round stand-offs measuring forty-eight inches by forty-eight inches (48&quot; x 48&quot;). The General Services Administration (GSA) Federal Acquisition Service will serve as the funding agency for this requirement. Performance will take...

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...