Delivery Order SPE4A718D5532-SPE4A722F1812

<p>The Bureau of Overseas Building Operations awarded a purchase order to Fabrication Designs, Inc. on May 22, 2026, for $13,748.82 to procure and ship one FE/BR window glazing panel. Work is performed in South Africa with an ultimate completion date of September 14, 2026. The order is firm fixed-price and carries no set-aside designation.</p>

This federal contract award, valued at $2,216.48, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a for-profit government contractor. The contract is for the delivery of WINDOW,VEHICULAR items, classified under the NSN 8510947838. The award is not set aside and represents an Indefinite Delivery Contract (IDC) with a ceiling value of $250,000.00, running until July 8, 2025. Giga, Inc. has a history of providing a wide range of products to the U.S. military and...

Francisco Multitrade Construction LLC was awarded a $20.5K firm fixed-price purchase order by the U.S. Fish and Wildlife Service, Region 3, on December 23, 2025, to replace five windows at the Jordan River National Fish Hatchery residential quarters in Elmira, Michigan. This total small business set-aside contract requires the installation of vinyl-framed, argon-filled, double-paned, low-E windows with white frames meeting or exceeding Andersen 400 series specifications across quarters 1 through...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to D.L. Banks &amp; Sons LLC, a small disadvantaged business, for $32,025.00 to remove and replace 18 windows at the Newburgh Regulatory Office and Training Center in Newburgh, Indiana. The original solicitation was set aside for small businesses under NAICS code 332321, Building Equipment Contractors, with a size standard of $7.5 million. The contract has an ultimate completion date of June 15, 2024.

This is a federal delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The $2,599.72 firm fixed-price contract is for the delivery of a 28&quot;x48-3/4&quot; single hung aluminum retrofit window. The contract has no set-aside designation, indicating Supplycore competed openly for this opportunity. Supplycore is a major supplier of commercial products and logistics services to the...

This $28,979.86 firm fixed-price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit organization, for the delivery of lockable window handles. The award does not have a set-aside designation. Equans Zuid-Nederland B.V. is a technical service provider that has previously performed facilities operations, maintenance, and construction services for federal agencies, including the...

<p>The Engineer Research and Development Center issued a purchase order to Physical Security LLC on March 17, 2026, for four Type W-1 full-size historic replication windows valued at $140,860.00. Work is performed in Bessemer, Alabama. The windows are procured in accordance with a statement of requirements and quote dated February 12, 2026, with completion required by June 30, 2026.</p>

This federal contract award, valued at $9,655.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a for-profit organization that specializes in providing tools, hardware, and maintenance supplies to government agencies. The contract is for the delivery of WINDOW, VEHICULAR (NSN 8510843862) and is a fixed-price purchase order with a completion date of February 6, 2025. Giga, Inc. is an experienced government contractor, holding various Indefinite Delivery Vehicle...

<p>The Bureau of Overseas Building Operations issued a purchase order to Lockmasters Inc. on May 6, 2026, for metal door screens and related hardware for international embassies, with a ceiling value of $5,000.00 and firm fixed pricing. No set-aside was used. Work will be performed in Arlington, Virginia. The order is scheduled for completion by June 23, 2026.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Argo Turboserve Corporation, a small business based in Virginia Beach, Virginia. The contract is for the procurement of 10 units of NSN 9340014869976 WINDOW, OBSERVATION, with a ceiling value of $62,043.00 and a completion date of February 9, 2026. The original solicitation was a request for quotes (RFQ) posted on November 12, 2024, with a due date of...