Purchase Order 12505B21P0186

This federal contract award to Shade N Net Of Arizona Inc., a minority-owned small business, is for the provision of a 20' x 24' mobile shade unit with a hip structure, minimum 8' overhead clearance, and 6" locking caster wheels. The fabric is to be forest green in color, and the steel frame powder coated in white. The unit must meet ASTM E84 and NFPA 701-97 fire rating standards. The contract, awarded by the U.S. Department of Agriculture's Forest Service Region 6 - Pacific Northwest...

This federal contract award is for the delivery of PRIVACY SCREENS to the National Gallery of Art, a civilian federal agency. The contract was awarded to Supplysource DC, LLC, doing business as Redistrict, a minority-owned small disadvantaged business certified as an SBA 8(a) Program Participant. The contract has a ceiling value of $63,626.18 and is a Firm Fixed Price Purchase Order with an ultimate completion date of October 31, 2024. Redistrict holds several significant Indefinite Delivery...

<p>This is a firm fixed-price purchase order awarded by the Southeast Area of the unnamed federal agency to Parasol Awnings, LLC, a self-certified small disadvantaged business, for the installation of a 20' x 14' flat metal canopy with 4 posts and 2 beams. The contract has a ceiling value of $7,803.00 and a completion date of June 20, 2016. The contract was not set aside for any special designation.</p>

This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA) to Sconda Canvas Products, a for-profit subchapter S corporation, for the purchase of a temporary screening facility. The contract has a ceiling value of $419,393.00 and a period of performance through July 31, 2017. The contract was not set aside for any special designation. The contract appears to be for services or equipment related to the GSA's Regional 2 operations, which are civilian...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing office supplies and related products to the U.S. government. The $2,402.90 fixed-price contract is for the delivery of a 50-foot long, 8-foot high black fence screen. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, which allows...

This is a modification to a federal purchase order contract awarded by the Defense Health Agency, a defense agency, to California Distributors LLC, a minority-owned small disadvantaged business. The contract is for the procurement of 150 room dividers, with a ceiling value of $33,750.00. The contract is a firm fixed-price purchase order and has a total small business set-aside designation. The contract has an ultimate completion date of September 15, 2021, and was awarded on August 16, 2021.

This is a federal contract award with ID GS07F0323M|W912SV19F6013, issued by the Air National Guard to Fifthroom Markets Inc., a small business manufacturer of outdoor structures and furnishings. The contract is for the delivery of a 36x36 all-steel, open-air pavilion, with a firm-fixed price of $78,570.00 and a completion date of December 20, 2019. The contract was awarded under the GSA Multiple Award Schedule for Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS). This...

This is a firm fixed-price delivery order contract awarded by the Defense agency, Northeast Region, to Sourceamerica, a national nonprofit organization registered in SAM.gov. The contract has a total ceiling value of $91,928.00 and an ultimate completion date of July 7, 2023. The contract does not have a set-aside designation and is part of a larger Indefinite Delivery Vehicle (IDV) contract with the Joint PEO Chemical and Biological Defense, valued at $8,600,000.00 and running through July...

This is a federal contract award issued by the Air Combat Command (ACC), a defense agency, to Mill Distributors Inc., a small business manufacturer, for the delivery of 750 window drape pairs, 750 window curtain rods, and installation services. The contract has a ceiling value of $83,875.00 and is a firm fixed-price delivery order under the General Services Administration (GSA) Furnishing and Floor Covering Schedule (FSS-72). The contract was awarded on September 21, 2016, with a completion date...

This is a 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, valued at $26,891.37, is for the delivery of 69 awnings under National Stock Number (NSN) 7230015030230. The contract has an ultimate completion date of July 11, 2025. The original solicitation was issued as a Request for Quote (RFQ) with no set-aside designation, allowing for open...