Purchase Order 36C25718P2674

<p>This federal contract award, W9115116P0085, was made by the Army Forces Command (FORSCOM) to Church Interiors Inc., a small business located in High Point, North Carolina. The $86,765.00 firm fixed-price purchase order is for &quot;IGF:: OT:: IGF:: CHURCH PEWS&quot;, which indicates the contract is for the procurement of church pews. The contract has a total small business set-aside designation and an ultimate completion date of December 27, 2016.</p>

This is a $20,855.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Partner Purchasing Group, a veteran-owned small business contractor, for the delivery of worship chairs for a chapel. The contract has a completion date of September 30, 2020 and was set aside for total small business participation. The contractor primarily provides religious furniture and related items to military and security agencies, with the Department of Defense and Department of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Davis Furniture Company, LLC, a veteran-owned small business, to replace 24 chapel pews at Columbus Air Force Base in Mississippi. The $53,011.22 contract requires the removal and disposal of the existing pews and the installation of new hardwood pews with features such as hymnbook racks, communion cup holders, and cushioned kneelers. The contract was set aside for small businesses. Davis Furniture Company has...

This is a firm fixed-price purchase order awarded by the Navy Installations Command to B &amp; H International LLC, a minority-owned, woman-owned, and small disadvantaged business located in Pumpkin Center, California. The contract is for the procurement of 100 &quot;CHAIR, WORSHIP, WOOD FRAME ARMLESS&quot; and is set aside for total small business. The contract has a ceiling value of $94,710.60 and a completion date of October 31, 2022. The original solicitation was posted on the System for...

The United States Marine Corps awarded a $30,812.50 firm fixed price purchase order to Essential Products of America, Inc., Whole Spectrum Products Corp. Division, doing business as Whole Spectrum Products. This total small business set-aside contract is for the delivery of chairs and tables to support the Miramar Chapel in San Diego, California. Per the solicitation, the contractor will provide church furniture in accordance with SF1449 requirements and responses submitted to clauses...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a Firm Fixed Price Purchase Order to Michigan Church Supply Co Inc., a Veteran-Owned Small Business, to provide 100 Portable Altars. This one-time purchase order, valued at $207,500.00, was issued against an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract held by the vendor to supply religious supplies such as rosaries, books, vestments, sacramental wine, communion supplies, and other ceremonial items to support...

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT), a defense agency, to JPL Habitability, Inc., a veteran-owned small business manufacturer. The $176,604.00 contract is for the refurnishing of a chapel and chapel library. It was set aside for small businesses. JPL Habitability is a prime contractor and subcontractor that specializes in habitability fabrication and installation services for the U.S. Navy, including products such as rack curtains,...

The Defense Logistics Agency Troop Support awarded a $308 firm fixed price delivery order contract to Michigan Church Supply Co Inc. of Mt Morris, MI. The contract is for the delivery of 8510219683, a field pulpit, with work to be completed by January 17, 2024. No set-aside provisions were applied to this award made under an unidentified government-wide acquisition contract vehicle. The Defense Logistics Agency Troop Support supports military clothing and textile needs, and this contract will...

<p>The federal contract award W91QF022P0010, titled &quot;CHAPEL ORGANIST BASE PLUS 4,&quot; was granted to vendor Kneeream Ralph, a Veteran Owned Business, by the Northeast Region of the Defense agency. The firm-fixed-price purchase order has a ceiling value of $160,607.00 and an ultimate completion date of February 28, 2027. The contract does not have a set-aside designation. Based on the information provided, this contract appears to be for chapel organist services.</p>

<p>The U.S. Air Force's Air Combat Command awarded a $63,970.00 firm fixed price purchase order contract to Waggoners Inc., a small business manufacturer, for the repair of pews. The contract was set aside for small businesses and has a period of performance through March 3, 2025.</p>