Purchase Order 36C24122P0063

Solution Planning and Contract Environment, Inc. (SPACE), doing business as Space, was awarded a blanket purchase agreement (BPA) call against its Multiple Award Schedule contract held under the General Services Administration. The BPA call, valued at $29,793.79, is with the Department of Health and Human Services' Food and Drug Administration to provide FDA systems furniture. Performance will occur in Midland, Michigan over a one-year base period from September 2022 through November 2023. SPACE...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Venuworks Of Chesapeake LLC for the rental of conference room space. The contract has a ceiling value of $2,520.00 and a period of performance ending on April 2, 2025. There is no set-aside designation for this contract. The contract provides rental space for job and career fairs, primarily for the Department of Defense (DOD) - Navy. The prime contractor, Venuworks Of Chesapeake LLC, has a...

This is a federal contract award made by a U.S. government agency to ABC Space Rental Corp, a for-profit organization, for a LEASE requirement. The contract has a ceiling value of $6,392.17 and is a fixed-price contract with economic price adjustment. The place of performance is Kentucky, USA, and the ultimate completion date is September 30, 2007. The contract was awarded on April 1, 2007, and there is no set-aside designation mentioned. The contract appears to be a Delivery Order under a...

<p>This is a federal contract awarded by a U.S. government agency to ABC Space Rental Corp, a for-profit organization, for a lease. The contract has an award date of July 1, 2007, an ultimate completion date of September 30, 2007, and a ceiling value of $6,392.17. The contract is a delivery order with a fixed price and economic price adjustment pricing type. The place of performance is Kentucky, USA. There is no set-aside designation mentioned for this contract.</p>

This federal contract award is a $18,630.00 firm-fixed-price purchase order issued by the U.S. Army's Office of the Secretary for the rental of a 60'x60' (3,600 sq ft) convention booth space and associated credit card fees. The contract does not have a set-aside designation. The prime contractor is Sports Network International Inc., a woman-owned small disadvantaged business that specializes in event coordination, planning, and competition hosting services primarily for military youth...

The U.S. Air Force's Air Combat Command awarded a $6,132.10 firm-fixed-price purchase order to Carolina Rental Group Inc., a self-certified small disadvantaged business, to provide rental, delivery, and pickup of tables and chairs to support the annual &quot;Defenders of Freedom&quot; airshow at Offutt Air Force Base in Nebraska. The contract requires 36 8-foot rectangular tables, 30 6-foot rectangular folding tables, 25 5-foot round tables, 10 standing cocktail tables, and 1,050 folding chairs,...

This is a $23,211.00 firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command to S &amp; J Tents &amp; Event Rentals LLC, a minority-owned small disadvantaged business, to provide tables, tents, and chairs for the 2025 Naval Air Station Key West Air Show. The contract is a 100% small business set-aside under NAICS code 532289 (All Other Consumer Goods Rental) and covers the delivery, installation, and removal of 83 banquet tables, 40 frame tents of various sizes,...

This is a Blanket Purchase Agreement (BPA) call awarded by the Department of Health and Human Services (HHS) Office of Civil Rights (OCR) to Solution Planning And Contract Environment, Inc., doing business as Space, a woman-owned small business. The contract is for $86,506.17 to provide office furniture and related services. It is part of a larger, multiple award BPA for office furniture under the General Services Administration's Furniture (FSS-71) schedule. The contract does not have a...

This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration (GSA) to American Furniture Rentals, Inc. under the GSA Multiple Award Schedule for Furniture (FSS-71). The $210,069.38 contract provides for the rental of furniture and furnishings for the LAFAYETTE EXIM program, with a period of performance from March 1, 2016 to August 31, 2016. American Furniture Rentals is a self-certified small disadvantaged business that provides...

This federal contract award, with the ID FA330024P0188, was made by the U.S. Air Force to Grwn LLC, a minority-owned, woman-owned small business, for the rental of event space and support services in the National Capital Region. The $138,741.70 firm-fixed-price purchase order is for a two-day event in support of a U.S. Space Force (USSF) partnership, and includes multiple breakout rooms, a conference room/auditorium, audio-visual, and IT support, as detailed in the statement of requirements. The...