Delivery Order SPM8EG14D0002-01CD

This federal contract award is for the procurement of TILES, awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to the prime contractor Alqairawan Trading Co. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $26,271.19 and a period of performance ending on July 29, 2024. The contract does not have a set-aside designation. Based on the agency name, this award is likely part of the Bureau's efforts to support construction...

This firm fixed price contract for $30,480 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for ceramic floor tiles under Blanket Purchase Agreement call number 0036. As a foreign entity, Miscellaneous Foreign Awardees will provide the ceramic floor tiles in Saudi Arabia through this contract vehicle, which establishes pricing and terms for frequently purchased support needs abroad without a set-aside designation. The BPA facilitates rapid procurement of...

The Department of State Bureau of Overseas Building Operations awarded a $10,196.67 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the delivery of ceramic tiles to support construction activities at the Shenandoah compound in Saudi Arabia. Performance will occur between September 17-30, 2023 at the stated location. No set aside designation or subcontractors were identified. The award...

This federal contract award is for the delivery of floor tiles, part number DET 6, with dimensions of 457.2mm x 457.2mm. The contract, valued at $1,741.04, was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type and an Ultimate Completion Date of October 30, 2024. The award was made by the Defense agency with the Federal Agency ID 9700|97AS|VPDLATSCE-A, also known as...

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 $1,015.68 contract is for the delivery of 500mm x 500mm x 5.7T floor tiles, with a completion date of March 20, 2024. This order was not set aside for any specific business category. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide...

This purchase order for $20,483.19 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for the delivery of floor tiles to support the Abadir School HCA Project in Ethiopia. As a prime contractor, Miscellaneous Foreign Awardees will provide the specified floor tiles on a firm fixed price basis by the completion date of May 30, 2008. No set-aside designation was used given Miscellaneous Foreign Awardees' status as a foreign entity. The place of performance is Ethiopia,...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Floor Works, Inc., doing business as Casabella Interiors, for the delivery of 24&quot; x 24&quot; KT231 braided texture tiles with adhesive. The contract, valued at $18,500.00, has an ultimate completion date of February 25, 2016 and was awarded on January 7, 2016. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment, with a ceiling value of $6,017.13. The contract is for the delivery of vinyl tile flooring that meets the JIS A 5705 standard. The prime contractor is Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. This contract is not associated with a set-aside program. Noble Supply &amp; Logistics is a versatile supplier that provides a range of products...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization headquartered in Boston, Massachusetts. The order is for ceramic bullnose cap tiles under the JIS A 5209 standard, with a ceiling value of $5,923.96 and a completion date of August 21, 2023. The contract is a firm fixed-price delivery order, with no set-aside designation. Noble Supply &amp; Logistics is an experienced federal contractor, holding multiple...

Noble Supply &amp; Logistics, LLC, doing business as Noble Supply And Logistics, has been awarded a $696.66 delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4561894948 LIXIL PLAIN50 YM 155KM J 7 TILE CERAMIC. The firm fixed price order is being issued against DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle and will be performed in Boston, MA from August 20 to October 30, 2023. As the prime...