Purchase Order 140P6022P0010

The U.S. Navy Installations Command (CNIC) awarded a $42,035.00 firm fixed-price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the delivery of 350 metal-framed worship chairs by February 1, 2024. This contract was set aside for small businesses, with Burhani Enterprises Inc. being a minority-owned small business. The chairs must have a waterfall style seat, curved back, wire bookrack under the seat, and be able to interlock. Burhani Enterprises Inc. is...

This is a firm fixed-price purchase order awarded by the Navy Installations Command to B & H International LLC, a minority-owned, woman-owned, and small disadvantaged business located in Pumpkin Center, California. The contract is for the procurement of 100 "CHAIR, WORSHIP, WOOD FRAME ARMLESS" and is set aside for total small business. The contract has a ceiling value of $94,710.60 and a completion date of October 31, 2022. The original solicitation was posted on the System for...

<p>The U.S. Navy Installations Command (NAVFAC) awarded a $7,795 Firm Fixed Price Purchase Order contract to Waggoners Inc., a small business manufacturer, for the reupholstering of pews and kneelers. The contract has a completion date of September 14, 2024 and was set aside for small businesses. No additional context about the agency's programs is provided.</p>

This is a $20,855.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Partner Purchasing Group, a veteran-owned small business contractor, for the delivery of worship chairs for a chapel. The contract has a completion date of September 30, 2020 and was set aside for total small business participation. The contractor primarily provides religious furniture and related items to military and security agencies, with the Department of Defense and Department of...

This federal contract award, issued by the U.S. Marine Corps (USMC), is for a Catholic Priest to be stationed at Marine Corps Air Station (MCAS) Cherry Point, North Carolina. The contract has a total ceiling value of $246,406.62 and is a Firm Fixed Price Purchase Order with an ultimate completion date of August 31, 2026. The contract was awarded to Madumere Ignatius, doing business as Church Mission Ministry, a Minority Owned Business, Self Certified Small Disadvantaged Business. This contract...

The United States Marine Corps awarded a $30,812.50 firm fixed price purchase order to Essential Products of America, Inc., Whole Spectrum Products Corp. Division, doing business as Whole Spectrum Products. This total small business set-aside contract is for the delivery of chairs and tables to support the Miramar Chapel in San Diego, California. Per the solicitation, the contractor will provide church furniture in accordance with SF1449 requirements and responses submitted to clauses...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, to Newimar Sociedad Anonima, a Spanish for-profit company. The $609,766.00 contract is for miscellaneous chapel repairs at Building 42. It does not have a small business set-aside designation. Newimar Sociedad Anonima specializes in providing facilities support, construction, maintenance, and logistics services to U.S. military installations and agencies overseas....

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT), a defense agency, to JPL Habitability, Inc., a veteran-owned small business manufacturer. The $176,604.00 contract is for the refurnishing of a chapel and chapel library. It was set aside for small businesses. JPL Habitability is a prime contractor and subcontractor that specializes in habitability fabrication and installation services for the U.S. Navy, including products such as rack curtains,...

This firm fixed-price delivery order contract was awarded by the U.S. Navy's Military Sealift Command to Nico International (Dubai Branch), a marine and industrial engineering company, to accomplish voyage repairs for the USNS ALAN SHEPARD. The contract has a ceiling value of $133,401.00 and a completion date of June 21, 2015. Nico International (Dubai Branch) has provided similar services to the U.S. Navy through prime contracts with no set-aside designations, including repairs, fabrication,...

<p>This is a firm fixed-price purchase order awarded by the National Park Service's Pacific West Region to The Industrial Metal Cleaning Corporation for the refurbishment of 225 wood and metal theater seats from Paschoal Hall at Kalaupapa National Historical Park in Kalaupapa, Hawaii. The contract award amount is $53,800.45 with a completion date of August 31, 2011. The contract was not set aside for a specific business size or socioeconomic category.</p>