Purchase Order 33301125PFP0063

<p>The National Gallery of Art awarded a $187,712.00 Firm Fixed Price Definitive Contract to Athletica Sport Systems Inc., a for-profit manufacturing company, for a Dasher Board System. The contract was awarded on September 26, 2018 with a completion date of March 31, 2022. The contract was not set aside for any specific business type.</p>

This is a firm-fixed-price purchase order awarded by the U.S. Air Force Academy (USAFA) to Daktronics, Inc., a manufacturer of electronic display solutions, for the USAFA's FY24 Athletic Department Aquatic Scoreboard project. The contract has a ceiling value of $332,960.95 and an ultimate completion date of August 23, 2024. The contract was awarded on a sole-source basis, as Daktronics was determined to be the only responsible source capable of meeting the government's requirements, which...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a component of the General Services Administration (GSA), to F &amp; M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract, valued at $2,485.88, is for the supply of a &quot;Recreational Kit&quot; for sporting activities. The contract has no set-aside designation and is scheduled for completion by August 24, 2025. F &amp; M Micro...

<p>This is a firm fixed-price purchase order contract awarded by the Minnesota National Guard, a defense agency, to Isport Networks LLC, a self-certified small disadvantaged business. The contract, valued at $135,000.00, is for FY21 high school rink advertising services. It was set aside for small businesses and was competed under a combined synopsis/solicitation. The contract has a period of performance through May 31, 2025.</p>

<p>The U.S. National Gallery of Art, a civilian federal agency, awarded a Firm Fixed Price Purchase Order contract to AMF Group Inc., a self-certified small disadvantaged business. The contract, valued at $45,868.30, is for the delivery of 10 air washer doors. The award was made on September 18, 2024, with a completion date of January 31, 2025. This contract does not have a set-aside designation.</p>

<p>The Department of the Air Force Pacific Air Forces awarded a firm fixed-price purchase order to Becker Arena Products, Inc., a foreign-owned, for-profit organization that manufactures goods, for the delivery and installation of a permanent outdoor ice rink (dasher board system only) at Elmendorf Air Force Base in Anchorage, Alaska. The total potential value of this small business set-aside contract is $104,109.53, with a completion date of December 31, 2020.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to Play By Design, Inc., a woman-owned small business. The contract has a ceiling value of $76,709.00 and is for the acquisition of a &quot;CAC INDOOR PLAYDOOR&quot; product. The contract was awarded on September 23, 2016, with a final completion date of November 7, 2016. The place of performance is Tulsa, Oklahoma. This contract was set aside for small businesses.</p>

This is a $76,097.00 firm fixed price purchase order contract awarded by the U.S. Coast Guard to Dynamic Sports Construction Inc., a small business subchapter S corporation, to replace existing flooring with new rolled resilient athletic flooring. The contract has a completion date of June 29, 2018. As a small business set-aside contract, this award indicates the Coast Guard's efforts to engage with and support small businesses in the provision of building and facility maintenance services.

The U.S. National Gallery of Art, a civilian federal agency, awarded a firm-fixed-price purchase order contract to Delta Designs LTD, a for-profit manufacturer of specialized storage solutions, primarily focusing on museum-grade cabinets and laboratory equipment. The contract has a ceiling value of $8,083.00 and an ultimate completion date of September 4, 2024. This contract does not have a set-aside designation. Delta Designs LTD has been a trusted supplier to various government agencies,...

This is a Delivery Order (DO) awarded by the Air Force Materiel Command, a Defense agency, to ERC Acquisition Inc. for the supply of recreational and gymnastic equipment. The contract is under the Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Multiple Award Schedule contract with the General Services Administration (GSA). The award has a ceiling value of $19,980.00 and a period of performance ending on September 30, 2020. The contract is a Firm Fixed Price (FFP) type and...