This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense (DOD) to Creative Business Solutions, Inc. (CBS-Flow), a certified participant in the U.S. Small Business Administration's (SBA) 8(a) Business Development Program and a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $737,932.80, is for acquisition coordinator support services at the DOD's Quantico, VA location. It has an ultimate completion date of April 24, 2019....
This is a Delivery Order contract awarded by the Naval Air Warfare Center (NAWC) to Creative Builds Corporation, a minority-owned small disadvantaged business certified under the SBA 8(a) program. The contract, valued at $273,561.66, is for the replacement of a chiller at a facility in Ridgecrest, California. The contract type is Firm Fixed Price and the period of performance extends through December 27, 2024. Creative Builds Corporation has held several Indefinite Delivery Contracts (IDCs)...
This is a delivery order under an Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the Naval Facilities Engineering Command (NAVFAC) to DAV Energy Solutions, Inc. (DES), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The order, valued at $351,198, is for AE (Architectural and Engineering) commissioning support services related to the repair of a mess hall at Camp Pendleton in California. The IDIQ contract, which has a $20 million ceiling, is for building...
This is a delivery order award under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base period from the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy. The prime contractor is Atlantic Icon, Corp, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and DOT-Certified Disadvantaged Business Enterprise. The contract has a ceiling value of $79,989.00 and...
This is a delivery order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Navy Installations Command, a Defense agency, to AOC Support Services, LLC, a veteran-owned small business. The contract is for other function work such as large pool repairs at the El Centro, CA Navy installation. The firm fixed-price delivery order has a ceiling value of $137,693.88 and a period of performance through May 24, 2017. This is the fourth option year of the contract, which was...
This is a Firm Fixed Price delivery order, N4008523F4805, awarded by the Naval Facilities Engineering Command (NAVFAC) to Bids-Bb&E JV LLC, an Alaskan Native Corporation-owned small disadvantaged business and SBA-certified 8(a) joint venture. The $162,720.00 contract provides CAD/BIM Manager contract support for a SIOP ADP Study. This order is issued under a larger $45 million IDIQ contract (N4008522D0093) that allows NAVFAC to efficiently procure a range of professional support services...
The Department of the Navy United States Pacific Fleet Forces awarded a firm fixed-price purchase order contract valued at $168,074.10 to Lab Craft Co, a small business and Service-Disabled Veteran-Owned Small Business. The contract is for the delivery of custom warehouse cabinets, with a completion date of August 30, 2020. This award was made under a total small business set-aside, which allows only small businesses to compete. Lab Craft Co is an experienced manufacturer that has provided...
This is a federal contract award from the U.S. Department of the Navy to Creative Business Solutions, Inc. (CBS), doing business as Cbs-Flow, a certified participant in the U.S. Small Business Administration's (SBA) 8(a) Business Development Program and a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $85,190.40, is for administrative support services. It is a firm fixed-price purchase order with a period of performance ending on March 31, 2019. CBS-Flow has...
This is a task order issued under a large multiple-award indefinite delivery/indefinite quantity (IDIQ) contract with the Naval Air Warfare Center. The task order has a total potential value of $37,806,335.93 and a performance period through April 15, 2026. The contract is not set aside for any specific business type. The task order will obtain overall Navy and Marine Corps support across multiple C5ISR (Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and...
This firm fixed-price delivery order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the Central Association For The Blind, Inc. (CABVI), an AbilityOne non-profit organization. The contract, valued at $6,267.64, is for the purchase of two sets of cubicle hangers. The order does not have a set-aside designation. CABVI is a manufacturer of a wide range of products, including office supplies, personal protective equipment, and janitorial items, which it has provided to...