Purchase Order 19AQMM19P0434

The Department of State Bureau of Overseas Building Operations awarded Studio MA, Inc. a $18,705 firm fixed price delivery order against the Worldwide Design Services IDIQ. The delivery order provides stipends for a new architectural and engineering design firm to participate in a two-day site visit to the U.S. Diplomatic Mission in Matamoros, Mexico. Studio MA, Inc. will serve as the prime contractor to facilitate the site visit under the Worldwide Design Services IDIQ, which provides design...

This is a $278,452 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Art Line Wholesalers, Inc., a minority-owned small disadvantaged business. The contract is for the provision of award frames and mats, with a period of performance through April 6, 2024. The original solicitation was a request for quotation (RFQ) seeking proposals for pictures, frames and mats to support an award program. No set-aside was used. Art Line Wholesalers has...

The Department of State Bureau of Overseas Building Operations awarded Mark Cavagnero Associates a $22,196.17 delivery order against the Worldwide Design Services IDIQ. The delivery order provides a stipend for the contractor to participate in a two-day site visit to the U.S. Diplomatic Mission in Matamoros, Mexico. The firm fixed price order is funded by DOS/OBO and has a period of performance from February 21, 2020 through March 31, 2020. The Worldwide Design Services IDIQ, held by multiple...

<p>The U.S. Bureau of Overseas Building Operations awarded a $87,469.40 firm-fixed-price purchase order contract to ADN Ceramica S.A. De C.V., a for-profit manufacturer of goods, for the provision of ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. The contract has a period of performance through June 28, 2024 and does not utilize a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.</p>

The Department of the Navy Naval Education and Training Command awarded Art Line Wholesalers, Inc. a $20,149.88 firm fixed price delivery order for artwork and framing supplies. Under the contract, Art Line Wholesalers will provide eight acrylic art panels without drill holes, two additional panels, and thirteen flat picture frames of specified dimensions to display artwork measuring approximately 34 by 24 inches. The company will also coordinate design and installation efforts. Funding comes...

<p>This is a definitive contract awarded by the General Services Administration (GSA) Region 9 to TIM Bavington Studio, a for-profit organization located in Las Vegas, Nevada. The contract, valued at $50,000.00, is for the provision of art concept design services for the Otay Mesa Land Port of Entry in San Diego, California. The contract is a firm-fixed-price arrangement with a completion date of February 1, 2012. There is no set-aside designation mentioned for this award.</p>

The Department of State Bureau of Overseas Building Operations awarded a $14,895 delivery order to Marlon Blackwell Architects, P.A. under the Worldwide Design Services IDIQ master contract. The firm fixed price order is for a stipend to support a new architectural and engineering design firm's participation in a two-day site visit to the U.S. Diplomatic Mission in Matamoros, Mexico. The period of performance spans from February 2020 through August 2022. No subcontractors or set aside...

This is a delivery order issued under contract W15QKN13D0063 to Machining Technologies, Inc. (doing business as Matech), a small business manufacturer based in Salisbury, Maryland. The purpose of this $3,196,984.65 firm-fixed-price delivery order is for Matech to manufacture, produce, and deliver 78,185 units of the 120mm M31 tail fins used in tank ammunition. This order was issued by the U.S. Army's Program Executive Office (PEO) for Ammunition, a defense agency. Matech has a history of...

The Department of Defense National Geospatial Intelligence Agency awarded Bfbc LLC a $2,000 delivery order against the Border Patrol Horizontal Construction Services Multiple Award Task Order Contract. This firm fixed price order, to be performed in Rio Grande City, Texas from June 2019 through June 2020, supports the agency's border security mission through minimum guaranteed construction services. No subcontractors or set aside designations were identified. The Border Patrol MATOC, established...

This is a $45,280.78 firm-fixed price purchase order awarded by the U.S. Department of State's Bureau of Western Hemisphere Affairs to Txat Latam Sapi De CV, a for-profit manufacturer of goods registered in SAM.gov. The contract is for the production and delivery of information technology equipment such as laptops, tablets, and televisions in support of various U.S. government programs in Mexico and Central America, including the Central America Regional Security Initiative (CARSI) and the...