Purchase Order 1232SA26P0157

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...

This firm-fixed-price purchase order was awarded by the U.S. Air Force to Federal Resources Supply Company, LLC, a small business contractor, for the replacement and installation of fabric covers, general maintenance and repair, and installation of a lightning protection system for aircraft sunshades at Eglin Air Force Base in Florida. The contract has a ceiling value of $1,416,141.28 and a completion date of May 20, 2020. This award was made under a sources sought notice that was initially...

This contract was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Universal Fabric Structures, Inc., a small business manufacturer of fabric building systems. The $245,670.00 firm fixed-price purchase order is for the replacement of the fabric on an existing aluminum-framed structure at Aberdeen Proving Ground in Maryland. The new 22 oz. fabric panels will be used for the roof and end walls of the approximately 135-foot long structure....

Felix TECH LLC was awarded a firm fixed price purchase order totaling $140,400 by the Defense Logistics Agency Land and Maritime to deliver tarps as specified in Solicitation 8510225471. The solicitation requested quotes to supply 177 units of National Stock Number 2540016528581 tarps to the DLA Distribution Depot in Riverside, California by 87 days after award, and an additional 255 units to the same location within the same timeframe. As a total small business set aside, only quotes from small...

This firm fixed price purchase order was awarded by the Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel (DOD - Navy - BUPERS) to MW Solutions LLC to deliver one new slip-fit canopy frame with vinyl top cover and support posts to be installed on concrete foot pads at a facility in Coronado, California. The solicitation requested an outdoor awning for rigid inflatable boats. The place of performance is listed as Export, Pennsylvania and the period of performance is July...

This firm-fixed-price definitive contract was awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to Breton Industries, Inc., a HUBZone small business manufacturer, for the supply of 36 soft top kits, NSN 2540-01-387-5734. The contract has a potential value of $184,584.24 and a completion date of September 1, 2019. As a 100% small business set-aside award, this contract supports the Defense Logistics Agency's global logistics mission by providing...

This is a firm fixed-price purchase order awarded by the United States Marine Corps Air Ground Combat Center to DBR Investments Inc., doing business as DBR General Engineering, for the provision and installation of 49 shade covering replacement covers at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contract has a potential value of $238,613.00 and a completion date of November 3, 2022. DBR Investments Inc. is an SBA-certified 8(a) and HUBZone small business that...

The Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order to Felix TECH LLC, a for-profit limited liability company, to provide 186 tarpaulins (NSN 2540016528581) with delivery to the DLA Distribution facility in W1A8. The total potential value of the contract is $55,428.00. This order includes 27 tarps to be delivered by January 14, 2024, and an additional 159 tarps to the same location by the same date. The contract does not have a set-aside designation. As...

This contract, awarded by the Air Force Test Center, is for the provision of a sun shade roof at the HQ AFOTEC facility in Albuquerque, New Mexico. The total ceiling value of the firm-fixed-price purchase order is $33,955.99, with a completion date of February 27, 2025. The contract was set aside for small businesses and was awarded to Rader Awning And Upholstering, Inc., a woman-owned small business manufacturer of goods. This contract appears to be a standalone requirement and is not...

This is a $26,891.37 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Outdoor Venture Corp, an SBA-certified HUBZone small business manufacturer based in Stearns, Kentucky. The contract is for the delivery of 69 awnings under National Stock Number (NSN) 7230015030230, with a required delivery timeline of 109 days. The original solicitation was issued as a Request for Quote (RFQ) open to all responsible sources, with no set-aside designation. Outdoor Venture...