Purchase Order 33314820P00434612

This federal contract award was issued by the Office of Logistics and Acquisition Operations, a civilian agency, to Wall-To-Wall Studios, Inc., a for-profit Subchapter S Corporation. The $11,830.16 firm fixed-price purchase order, awarded on February 5, 2024, is for a mural and environmental design project for the 5th floor of Building 31. The contract does not have a set-aside designation. This award is part of Wall-To-Wall Studios, Inc.'s ongoing work providing creative design services to...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Deceris LLC, a service-disabled veteran-owned small business and SBA-certified 8(a) program participant. The purpose of the contract is to install hallway graphics and signage to highlight leadership and the history of the Air Force District of Washington (AFDW) in the AFDW command section. The contract has an ultimate completion date of July 31, 2025, and a ceiling value of $98,614.69. This contract is not a set-aside...

This delivery order for $70,780 under the Department of Energy's 89303022DMA000024 IDIQ contract calls for JB Contracting Inc., an SBA 8(a) certified small business, to repair 3,000 linear feet of wallpaper in building corridors on floors ground through fourth at the agency's GTN location in Washington, D.C. by December 31, 2024. The firm fixed price order was awarded on January 19, 2023 by the Department of Energy Office of Management for wallpaper repairs in GTN corridors, as specified in...

Hard Light Consulting Group, L.L.C. was awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide wallcovering and carpet installation services for the Department of Homeland Security Customs and Border Protection in Washington, D.C. With a potential value of $278,435, this contract has no set-aside designation and work is to be completed by November 24, 2023. As a minority-owned HUBZone small business, Hard Light Consulting Group will leverage its...

This is a firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) National Capital Region to Graphi Tech, Inc., a minority-owned small disadvantaged business, for professional services project management for furniture delivery and installation at the VA facility located at 425 Eye Street NW in Washington, D.C. The contract has a ceiling value of $415,568.75 and an ultimate completion date of October 31, 2013. The contract does not have a set-aside...

This contract was awarded by the Department of the Army Training and Doctrine Command to Kavika Inc. (doing business as Speedpro Imaging) for the production and installation of seventeen large-scale adhesive color graphics. The graphics will be installed in the new Root Hall (Building 651) of the U.S. Army War College and the New Conceptual Gallery at the U.S. Army Heritage and Education Center in Carlisle, PA. The contract has a firm fixed price of $26,808.11 and a completion date of December...

The Department of the Navy Naval Sea Systems Command awarded a $28,528 firm fixed price purchase order to Visual Graphic Systems Inc., a New Jersey-based for-profit manufacturer, to fulfill a solicitation for acrylic standoff wall mounted frames and graphic designs with a total small business set-aside. Per the original solicitation, the contractor will provide nineteen medium acrylic poster frames measuring approximately 23"x35" with wall standoffs, six small acrylic poster frames...

The National Gallery of Art awarded a $9,061 delivery order against its PXD PAINTING IDIQ contract to Walston Company Group LLC. The delivery order is for painting services to maintain Simone Leigh's "Sentinel" platform, located in Washington, DC. Work will be performed on a labor-hour basis between August 19 and September 19, 2023. The IDIQ was established to fulfill various painting requirements across the Gallery. As the prime contractor, Walston will leverage its expertise in...

<p>This is a firm fixed-price delivery order contract awarded by the National Gallery of Art to William H. Walston Co., a for-profit, economically disadvantaged women-owned small business. The contract has a ceiling value of $210,563.00 and the ultimate completion date is September 30, 2016. The contract is for EB REINSTALLATION services performed in Washington, DC. There is no set-aside designation for this award.</p>

Design and Production Incorporated, doing business as Design &amp; Production Inc., has been awarded a $141,802 fixed price level of effort delivery order contract for quarterly maintenance of audiovisual systems at Fort Lesley J. McNair in Washington, D.C. by the Smithsonian Institution. The contract was awarded on September 12, 2019 with a completion date of November 30, 2023 and utilizes one of Design &amp; Production's existing Indefinite Delivery Indefinite Quantity contracts, which have...