Purchase Order 1202SC22P2711

The U.S. Department of Agriculture (USDA) Forest Service awarded a $32,864.48 firm-fixed price purchase order contract to Rekord Tent, LLC, a small disadvantaged business, for the delivery of 20' x 20' sunscreens with grommets and guy ropes. This contract is part of a larger procurement effort by the USDA Forest Service's Incident Procurement Operations (IPO) to acquire these commercial products to support the Rocky Mountain Area Incident Support Cache. The original solicitation was issued as...

This is a $52,500.00 firm fixed-price delivery order awarded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSS&CSS), which is part of the U.S. Army, to Fibrotex USA Inc. for the provision of solar shades. Fibrotex USA Inc. is a foreign-owned, for-profit manufacturer that specializes in camouflage and concealment solutions. The contract was awarded on June 9, 2020, with a completion date of September 7, 2020. This award does not appear to have any...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Shade Structures, Inc., doing business as USA Shade & Fabric Structures, for the procurement of youth sunshade structures. The $78,951.22 award was made under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract has an ultimate completion date of October 31, 2020 and does not have a small business set-aside designation. Shade Structures, Inc. has over 25 years...

This federal contract award, with an ID of GS03F0072T|FA466124FG018, was made by the U.S. Air Force to Shade N Net Of Arizona Inc., a minority-owned, Hispanic American-owned small business certified as a Disadvantaged Business Enterprise (DBE). The $12,457.40 firm fixed-price contract is for the delivery of tents and tarpaulins, and is not set aside. Shade N Net Of Arizona Inc. is a manufacturer of shade and sun protection products that has a strong track record of federal contract work,...

This is a firm-fixed price purchase order contract awarded by the Department of the Air Force Air Mobility Command (SOCOM) to Custom Canvas Structures, Inc., a Veteran-Owned Small Business, for the fabrication and installation of a fabric sunshade with a metal frame over an existing 20' x 35' concrete slab at the SOCOM headquarters in Tampa, Florida. The contract has a ceiling value of $24,300.00 and a completion date of September 27, 2024. The contractor will be required to provide...

<p>This federal contract award with ID FA252115P0138 was issued by the Air Force Space Command (AFSPC), a defense agency, to the small business prime contractor Shade America, Inc. The $76,370.00 firm fixed-price purchase order is for the purchase and installation of a canopy, with a completion date of January 13, 2016. The contract has a &quot;Total Small Business&quot; set-aside designation.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Federal Resources Supply Company, LLC, doing business as Federal Resources, a small business prime contractor. The contract is for the delivery of a 90'x140'x30' sunshade for Morale, Welfare, and Recreation (MWR) activities, with a ceiling value of $240,363.88. It is a firm fixed-price contract and is a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract,...

This is a firm fixed-price delivery order awarded by the U.S. Army's Program Executive Office for Combat Support &amp; Combat Service Support (PEO CSCSS) to Fibrotex USA Inc., a for-profit manufacturing company. The $220,575.00 contract is for the delivery of solar shades with a completion date of December 30, 2022. Fibrotex has previously held other federal contracts and agreements with the Army's Research, Development and Engineering Command for camouflage systems and prototype mobile...

This federal contract award, with ID GS07FM0073|GSSWDA2881, was issued by a U.S. government agency to a prime contractor. The contract is for the delivery of fly tents, with a total ceiling value of $57,914.50. The delivery schedule spans from May 30, 2004 to August 5, 2004, with various quantities due on different dates. The contract type is Delivery Order and the pricing type is Firm Fixed Price. The place of performance is California, USA. There is no set-aside designation for this...

This is a firm fixed-price delivery order awarded by the Air Force's Air Combat Command to XFS Global, LLC, a Service Disabled Veteran Owned Small Business. The $89,413.97 contract is for the installation of sunshades at Nellis Air Force Base. It was issued under XFS Global's $200 million Indefinite Delivery Contract with the Defense Logistics Agency for tentage and shelter solutions, as well as the company's $2 million IDIQ with the Air Force for aircraft sunshades. This delivery order has a...