Purchase Order 19AQMM21P0144

This federal contract award was made by the U.S. Army Engineer Research and Development Center (ERDC) to Conference Technologies, Inc., a small business subchapter S corporation. The contract is for the delivery of adjustable sit/stand lecterns (U435CFN) under the GSA Professional Audio/Video Hardware Superstore (FSS-58-I) contract, which is a firm-fixed-price delivery order. The total ceiling value of the contract is $5,396.50, and the ultimate completion date is September 26, 2018. The...

This is a firm fixed-price delivery order awarded by the Naval Education and Training Command, a defense agency, to Computer Comforts, Inc., a for-profit manufacturer of specialized furniture for electronic classrooms and computer labs. The $100,138.00 order is for the delivery of 10 universal lecterns, 10 custom cutouts for lecterns, and 12 split-level desks. The award has no set-aside designation. Computer Comforts, Inc. holds two Federal Supply Schedule (FSS) contracts with the General...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $242,000 firm fixed price delivery order to Michigan Church Supply Co Inc. for 8510012942 LECTIONARY,WEEKDAY. As part of DLA's mission to provide clothing and textiles to the Department of Defense, this order is for religious materials to support troops. The work will be performed in Mt. Morris, Michigan through July 2028. No socioeconomic designations or subcontractors were identified. This delivery order was issued...

<p>The U.S. Department of Veterans Affairs (VA) awarded a $2,590.00 firm fixed price delivery order contract to Lex-Tech Inc., a woman-owned small business, for the repair of surgical equipment. The contract was awarded under the VA's Medical Equipment and Supplies (FSS-65-II-A) federal supply schedule contract and is set aside for small businesses. The work is to be performed in Las Vegas, Nevada, with a completion date of August 17, 2015.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Soundcom, LLC, a for-profit limited liability company, to repair the video system in the executive conference room at the USACE's Vicksburg, Mississippi facility. The contract has a ceiling value of $12,487.89 and a completion date of April 2, 2025. Soundcom, LLC is a small business specializing in audio-visual equipment installation and related services for government and military...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $308,150 firm fixed price delivery order to Michigan Church Supply Co Inc. for field pulpits under contract number 8510018850. The order calls for Michigan Church Supply to provide specified field pulpit equipment to DLA Troop Support by October 16, 2023 from its place of performance in Mount Morris, Michigan. DLA Troop Support manages the global supply chain for the Department of Defense and supports military customers...

This is a $9,091.12 fixed-price delivery order awarded to American Surgical Instrument Repair LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Troop Support Medical. The order is for flexible scope services with a performance period ending on June 4, 2024. American Surgical Instrument Repair LLC is an experienced provider of surgical instrument repair and maintenance services to federal government customers, particularly the Department of...

This is a $4,307.36 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to American Surgical Instrument Repair LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for rigid scope extensive repair services, with a period of performance through April 2025. American Surgical Instrument Repair LLC is a key provider of surgical instrument repair, maintenance, and related services for federal healthcare facilities, particularly the Department of...

The Department of State Bureau of European and Eurasian Affairs awarded a $15,959.55 firm fixed price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, MPR0398160 - ICASS SPEAKER PODIUM, is to provide a speaker podium for use in İsviçre with performance from September 26-29, 2023. No major subcontractors or set aside designations were indicated. The Bureau supports U.S. diplomatic facilities and personnel...

<p>This is a firm-fixed price delivery order awarded by the Department of the Army to Miller Desk Incorporated for the procurement of two bookcases. The first bookcase is described as mahogany, size 5, class 4, type I, style A with a 30-day delivery requirement. The second bookcase is described as mahogany, size 3 (900 mm x 350 mm x 1300 mm) with a 30-day delivery requirement. The total ceiling value of the contract is $2,000.97. The contract does not have a set-aside designation.</p>