Delivery Order GS28F006CA-HSTS0515FFLL006

<p>The U.S. Department of State has awarded a $63,042 firm fixed-price purchase order to Miller's Millworks, Inc. for the repair of a podium. The award has no set-aside designation and the ultimate completion date is July 15, 2025. This award does not appear to be associated with a larger contract vehicle.</p>

The Department of Transportation Federal Aviation Administration Headquarters awarded a $14,420 delivery order to Heritage Interiors LLC under an unspecified contract vehicle. The firm fixed price order is to provide for the procurement and installation of a new summit lectern for the third floor auditorium at the agency's headquarters in Washington, D.C. by February 7, 2024. No subcontractors or set aside designations were indicated. The FAA oversees aviation safety and development of the...

This firm fixed-price delivery order was awarded by the Department of Transportation Federal Aviation Administration Technical Center to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract, valued at $3,886,589.99, was not set aside and was issued against ODP Business Solutions' existing General Services Administration (GSA) Multiple Award Schedule contract. Under this award, ODP Business Solutions will provide a range of common commercial office supplies,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit, Subchapter S corporation headquartered in Rockford, Illinois. The $161,378.94 order is for the supply of Topper Aluminum Removable Stairs, 10 feet in length, to support government operations. The order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides a...

The Department of the Air Force Air Education and Training Command awarded a $19,980 firm fixed price delivery order against the Multiple Award Schedule to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the provision of a desk podium combination. The place of performance is Sheppard Air Force Base in Texas, with work to be completed between July 3rd and July 25th, 2023. This order is set aside for total small businesses and will support Air Force training and education...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Energy, a defense agency responsible for fuel procurement, to South Florida Aviation Investments, Inc. (also known as Fontainebleau Aviation), a for-profit organization operating as a Fixed Base Operator (FBO) at the Miami Opa-locka Executive Airport in Florida. The contract is for the delivery of aviation turbine fuel (Jet A) to support U.S. Department of Defense (DoD) aviation operations in the Opa-locka region....

The U.S. Transportation Security Administration (TSA) awarded a $29,870.00 firm-fixed-price purchase order to Mid Pac Services LLC, a small disadvantaged business, to provide carpentry services for a raised platform podium to oversee the screening operations at the Lihue Airport main checkpoint. The contract has a completion date of December 31, 2024 and was set aside for small businesses. The procurement was conducted via a reverse auction on the Unison Marketplace platform, with proposals...

This is a purchase order contract awarded by the U.S. Coast Guard to S I T Corporation, a small business located in Miami, Florida, for the procurement of 4 shipboard chair pedestals. The contract is a firm fixed-price purchase order valued at $27,600.00 with a performance period ending on November 30, 2025. The chair pedestals have a National Stock Number (NSN) of 2090-25-161-0758 and are manufactured by NORSAP AS with part number 45802-001. The items are required to be delivered to the Coast...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Structen Group Inc. (doing business as Spaceworx), a self-certified small disadvantaged business, for the delivery of a meeting pod and its installation. The total contract value is $11,400.00, with a period of performance ending on May 31, 2023. The contract was awarded under a Total Small Business set-aside, with the North American Industry Classification System (NAICS) code 337214 - Office Furniture...

This firm-fixed-price purchase order was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to RJE Interiors, Inc., a for-profit subchapter S corporation, for the procurement of privacy pods for Facility 20015, Room 163 at Wright-Patterson Air Force Base. The contract has a ceiling value of $86,608.45 and a period of performance of 120 days after award, with delivery to be FOB Destination. The original solicitation was a combined synopsis/solicitation...