Purchase Order AG0349P080007

This delivery order from the Executive Office of the President Office of Administration to Qubicaamf Worldwide, LLC is for $49,961.60 worth of bowling equipment with performance required by September 15, 2022. Awarded on September 15, 2021 under the firm fixed price contract type, the order was placed against the Multiple Award Schedule contract vehicle which provides pre-negotiated pricing for commercial products and services. As no set-aside designation was used, this represents an open market...

This is a firm fixed price purchase order contract awarded by the U.S. Army's Southwest Region to the Family Morale Welfare And Recreation Program, a non-appropriated fund instrumentality within the Army's Morale Welfare & Recreation Division. The $123,888.15 contract is for maintenance and repair services, with a period of performance running from March 29, 2007 through March 31, 2020. The contract does not have a set-aside designation. The Family Morale Welfare And Recreation Program...

The Department of the Army awarded a $211,629 firm fixed price contract to the United States Army Morale Welfare & Recreation Division for maintenance and repair of bowling equipment at Martinez Lake, Arizona. The contract was awarded under Solicitation Number W9124R19Q0007 to provide maintenance and repairs for bowling lanes and related equipment located at Building 537 of the United States Army Yuma Proving Ground over a four year base period with three one-year option periods. Emergency...

The U.S. Coast Guard awarded a $1,814.72 firm fixed-price purchase order to Fred Bachteler, operating as FMA Service & Supply, for priority maintenance and repair services at the Morale, Welfare and Recreation (MWR) C-Side Recreation Center bowling alley located in Bourne, Massachusetts. The contract, awarded on June 16, 2021, with an ultimate completion date of July 16, 2021, was procured without a set-aside designation. The services are essential to maintaining operational bowling lanes at...

Rec and Roll, LLC, a small business, was awarded a $157,080 firm-fixed-price purchase order by Pacific Air Forces on September 30, 2025, to implement a comprehensive 12-month playground maintenance program at Vickers Playground 301 on Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. The contract, designated as a total small business set-aside, requires quarterly inspections and maintenance services for playground equipment, including equipment inspections, hardware tightening and replacement,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Global Strike Command to Qubicaamf Worldwide, LLC, a limited liability company and for-profit organization, for the supply of bowling center tables and chairs. The total ceiling value of the contract is $138,644.88, with an ultimate completion date of October 28, 2015. The contract was not set aside for any specific business type. Qubicaamf Worldwide is a leading provider of bowling equipment, services, and solutions to...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Qubicaamf Worldwide, LLC, a leading provider of bowling equipment and solutions, to perform upgrades to bowling alley electronics at Hanscom Air Force Base in Massachusetts. The contract has a ceiling value of $84,366.08 and a completion date of October 13, 2015. The award was not set aside for any specific business size or type. Qubicaamf Worldwide holds a $6 million Multiple Award Schedule contract with...

<p>The Department of the Air Force awarded a firm fixed-price purchase order contract to Brunswick Bowling Products, LLC, a for-profit limited liability company, for the removal of current pinsetters. The contract has a potential value of $209,108.16 and a completion date of November 15, 2018. The contract does not have a set-aside designation, and the place of performance is Italy.</p>

This is a firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Spare Time Inc. (doing business as RIO Del ORO Sports Club) on October 1, 2019. The contract has a ceiling value of $23,452.00 and a completion date of September 30, 2022. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Based on the description, this appears to be for a priority 3 alternate contact for the GABE PULLIAM RIO DEL ORO POOL...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) ENDIST Sacramento to Adventure Bound, a non-profit organization, for recreation attendant services at R.L. Schafer Dam and Success Lake in Porterville, California. The contract has a ceiling value of $138,274.30 and a period of performance from April 1, 2021 to March 31, 2026. The contract was awarded under a total small business set-aside solicitation and requires the contractor to provide all labor,...