Delivery Order GS21F0009V-DJF171200G0005303

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $87,174.99 and is part of the DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of 4537832354 DOOR TYPE ROLL-UP THICKNESS 1.6MM SLAT S, a commercial item, with an ultimate completion date of...

This is a firm-fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Commercial Door LLC, a small business contractor, for preventative and remedial maintenance on 35 motorized overhead and high-speed doors. The contract has a ceiling value of $82,861.74 and a period of performance through February 7, 2026. It was set aside for small business concerns. The contract requires the contractor to provide all labor, tools, equipment, materials,...

The Department of the Air Force Reserve Command awarded a firm fixed price blanket purchase agreement call contract to 4 C Overhead Doors for maintenance, repair, and rebuild of equipment-roll-up door services. With a potential value of $24,296.60 and a completion date of September 30, 2021, this contract was awarded on May 11, 2021 and has no set-aside designation. The place of performance is Coody Drive in Westworth Village, Texas, where 4 C Overhead Doors will deliver the requested roll-up...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations (part of the U.S. Department of State) to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The contract, valued at $10,727.36, is for SCAC roll-down door services to be completed by May 30, 2025 and does not utilize a set-aside designation. Miscellaneous Foreign Awardees is a versatile vendor that has been awarded numerous federal contracts and grants across...

The U.S. Department of the Air Force Air National Guard awarded a $15,321.14 firm-fixed-price purchase order contract to Raynor Overhead Doors & Gates Inc. to repair one roll-up door system in Building 3423 and 19 roll-up door systems in Building 3424 at the Hawaii Air National Guard Campus, Joint Base Pearl Harbor-Hickam, Hawaii. This contract was set aside for small businesses. The original solicitation was issued by the Department of the Army National Guard and sought a contractor to...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Building Specialty Systems Inc., a small business subchapter S corporation, to provide services for the repair and maintenance of six doors built into two anechoic chambers. The contract has a ceiling value of $157,589.00 and a period of performance ending on August 13, 2027. The contractor will supply all personnel, equipment, supplies, tools, supervision, and other items and non-personal services necessary to...

This is a firm-fixed-price purchase order contract awarded by the U.S. Navy Reserve to Southern Acquisitions, LLC, a subsidiary of Duraserv Corp, for the procurement of a rolling steel door. The contract has a total ceiling value of $75,233.30 and a period of performance ending on May 29, 2015. This contract was not set aside for any socioeconomic program. Duraserv Corp is an experienced federal contractor that has previously provided loading dock equipment, such as dock levelers, to various...

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Reclamation to Lawrence Roll Up Doors, Inc., a for-profit manufacturer, for machine shop roll-up door service. The contract, valued at $5,894.32, was awarded on April 25, 2016 and has a completion date of June 2, 2016. The place of performance is Boulder City, Nevada. This contract does not have a set-aside designation. Lawrence Roll Up Doors, Inc. has extensive experience providing installation and...

This is a firm fixed-price purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Door Pros, Inc., a small business contractor. The contract, valued at $25,325.00, is for security improvements to the agency's aquarium and warehouse, specifically the replacement of roll-up doors. The period of performance is six (6) months from the date of award, which is August 13, 2024, with a final completion date of June 1, 2025. The contract was...

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Megadoor USA Inc. for annual preventive maintenance of facilities B2283 and B3102. The contract has a ceiling value of $338,800.00 and an ultimate completion date of September 30, 2019. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>