Delivery Order INA14PC00089-INA17PD00012

<p>The Department of the Army Installation Management Command Europe Region awarded a firm fixed-price purchase order contract to Zetapool SRL, a for-profit organization, for the delivery of an Adjustable Pool Platform for Villaggio in Italy. The contract, which did not have a set-aside designation, had a potential value of $118,724.41 and a completion date of April 30, 2019.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract, with a ceiling value of $19,664.18, is for the procurement of Pool Vests, Back Only Pool Variant, Gen 2, a specialized piece of tactical equipment. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite...

The Air Force Air Education and Training Command awarded a $73,018.75 delivery order against the General Services Administration's Multiple Award Schedule to Milcon Systems, Inc. for the supply of one 27'x36'x9' and one 67'x36'x11.5' hip shape pool canopy to a location in Alamogordo, New Mexico. The firm fixed price order is for the delivery of the pool canopies with performance running from July 14, 2022 through November 17, 2022. The award has a total small business set aside designation for...

This federal contract award, valued at $1,776.00, was issued by the Department of Defense Education Activity (DoDEA) to Tdi-Dynamic LLC, a small business firm, for the provision of physical education and athletic equipment. The award was made as a delivery order under an existing Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Physical Education Equipment. Tdi-Dynamic LLC, through its Team Sports Planet division, has previously served as a prime contractor to DoDEA, supplying...

This award is a $16,260.37 firm fixed price delivery order issued by the U.S. Army Corps of Engineers (USACE) Louisville District under the General Services Administration (GSA) SPORTS Federal Supply Schedule contract. The order is for playground equipment to be installed at Salamonie Lake in Kentucky using funding from the American Recovery and Reinvestment Act (ARRA). The prime contractor is Playcore Wisconsin, Inc., doing business as Gametime, a manufacturer of playground and recreation...

This federal contract award, with an ID of HEVAS614D0020|HE125418F4084, was issued by the Department of Defense Education Activity (DoDEA) to the prime contractor Tdi-Dynamic LLC, a for-profit organization doing business as Team Sports Planet. The $10,256.53 firm fixed price delivery order is for physical education and athletic equipment, and is being performed in Germany. This award is a delivery order issued under an existing Department of Defense IDIQ contract for Physical Education...

This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Patton Unlimited, Inc., a small woman-owned business, for the purchase and installation of playground equipment at the Cadiz Recreation Area on Lake Barkley in Cadiz, Kentucky. The contract has a ceiling value of $168,901.00 and a period of performance of 90 calendar days. The contract was awarded under a total small business set-aside solicitation for NAICS code 339920 - Sporting and...

The Department of the Army Forces Command awarded a firm-fixed-price purchase order contract valued at $142,907.34 to Quality Specialty Products Incorporated, a small business, for the delivery of gym equipment to the 3rd Armored Brigade Combat Team (3ABCT). The contract was awarded on June 20, 2019 with an August 28, 2019 completion date. The solicitation, posted on May 8, 2019, was a total small business set-aside under NAICS code 339920 for sporting and athletic goods manufacturing. Quality...

This is a firm-fixed-price purchase order awarded by the Department of the Army Mississippi Army National Guard to Quality Specialty Products Incorporated, a small business, for the procurement of ACFT (Army Combat Fitness Test) equipment. The contract has a potential value of $177,158.63 and a completion date of October 1, 2020. The equipment includes stationary bikes, pull-up stations, and rowing machines. The contract was awarded as a small business set-aside under NAICS code 339920 for...

The U.S. Department of Defense Education Activity (DoDEA) awarded a $8,982.61 firm fixed-price delivery order to Tdi-Dynamic LLC, a small business vendor, for the provision of physical education and athletic equipment. This delivery order was placed under an existing physical education equipment IDIQ contract. Tdi-Dynamic LLC, through its Team Sports Planet division, has previously provided gym mats, wrestling mats, and other physical education and athletic equipment to DoDEA under this IDIQ...