Delivery Order V797D70089-36C24718F1561

This is a $15,729.99 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, which has a set-aside for small businesses, is for the delivery of "CHAIR,ROTARY" (NSN 8510787553) with a completion date of February 9, 2025. Kampi Components Co Inc. is an established prime contractor and subcontractor to the DLA, providing a wide range of...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Pacific Maritime Industries Corp (PMI), a Native American-owned small business manufacturer based in San Diego, California. The contract is for the procurement of 20 units of National Stock Number (NSN) 2090008222304 CHAIR, BARBER, to be delivered within 383 days after award. The contract does not have a set-aside designation, and the total ceiling value is $58,000.00. PMI has...

This is a federal contract awarded by the Department of the Army, a defense agency, to Alpha Office Supplies, Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for the procurement of one chair, specifically described as a "CHAIR, ROTARY HIGH BACK, TILT SEAT AND BACK, ADJUSTABLE TILT TENSION, ADJUSTABLE SEAT HEIGHT, CARPET STYLE CASTERS, BLACK VINYL. TYPE I." The contract has a ceiling value of $1,021.75 and is a Delivery Order with a Fixed Price with...

Wish Rock, Inc., doing business as Wish Rock Relaxation, has been awarded a firm fixed-price purchase order valued at twelve thousand dollars to provide two Osaki OS-Highpointe 4D massage chairs for the Family Readiness and Airmen Resilience Center of the One Hundred Eighty-First Intelligence Wing located in Terre Haute, Indiana. The Department of the Air Force is the funding agency for this total small business set-aside contract, which runs from June 27, 2023 through September 25, 2023 for...

This federal contract award is for the delivery of CHAIR, ROTARY HIGH BACK, TILT SEAT AND BACK, ADJUSTABLE TILT TENSION, ADJUSTABLE SEAT HEIGHT, CARPET STYLE CASTERS, BLACK VINYL, Type I, with a ceiling value of $5,108.75. The contract was awarded by the Air Combat Command, a Defense agency, to the prime contractor Alpha Office Supplies, Inc., a for-profit, SBA Certified HUBZone firm owned by a Black American. The contract does not have a set-aside designation and was awarded on a Fixed Price...

This federal contract award to Allseating Corporation is for the procurement of an Express Therapod Therapist high-back chair for the Department of Defense (DOD) at the Pentagon. The contract has a total value of $19,730.29 and is a Delivery Order placed against Allseating's GSA Schedule 36 contract for Interior Furnishings and Services. The chair model is priced at $16,441.92, with an additional $3,288.38 for installation. This contract does not have a set-aside designation. Allseating is the...

This is a $24,000.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Pacific Maritime Industries Corp, a Native American-owned manufacturer, to provide 8510537844 barber chairs. The contract is set aside for small businesses. Pacific Maritime Industries Corp, doing business as P M I, is a manufacturer of shipboard furniture, fixtures, equipment, and related materials to support habitability renovations and improvements for the U.S. Department of...

This is a $5,703.20 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Waterfront Exchange, LLC, a for-profit limited liability company. The contract is for the delivery of chairs (N4215890390516/CHAIR) with a completion date of February 28, 2019. Waterfront Exchange, LLC is a recurring recipient of small dollar value delivery orders from the Defense Logistics Agency Troop Support, often related to the COVID-19 pandemic response. This contract does...

This is a fixed-price delivery order contract awarded by the Department of the Navy to Alpha Office Supplies, Inc. for the procurement of TYPE 11 DESK CHAIRS. The contract has a ceiling value of $2,735.70 and does not utilize any set-aside designation. The chairs are described as having a tilt seat and back, adjustable tilt tension, adjustable seat height, and casters, with a beige color. Alpha Office Supplies, Inc. is a for-profit, Black American-owned small business that is SBA Certified as...

This firm fixed-price purchase order for $200,664.60 was awarded by the Defense Logistics Agency Land and Maritime to QPI Pro, Inc., a HUBZone-certified small business, for the delivery of 573 units of CHAIR,STRAIGHT (NSN 2090002908392). The solicitation, posted as a HUBZone set-aside, requested quotes for the supply of 68 units to the DLA Distribution San Joaquin facility by 0101 days ADO and 505 additional units to the same location by the same delivery date. QPI Pro will provide the specified...