Purchase Order AG91W2P100016

This is a firm fixed-price delivery order awarded by the Construction and Equipment division of a U.S. government agency, valued at $8,696.70. The contract is for the procurement of adhesive for vinyl plank flooring, with a performance period ending on July 9, 2025. The prime contractor is Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is not set aside for any specific business category. Supplycore LLC is an experienced federal contractor,...

This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Mannington Mills, Inc., a for-profit manufacturer of commercial flooring products. The $21,225.88 firm fixed-price purchase order is for the supply of vinyl tile flooring (Mannington Enduring NR105) and associated adhesive (Amtico Adhesive). The contract does not have a set-aside designation. Mannington Mills, a company with a Multiple Award Schedule (MAS) contract with the General Services...

Supplycore LLC, a Rockford, Illinois-based federal contractor, was awarded a delivery order on July 31, 2025, valued at $2,252.10 for Armstrong Flooring wall base molding under a firm fixed-price contract type. The contract, which carries no set-aside designation, is scheduled for completion by September 8, 2025, and will be performed in Rockford, Illinois. This delivery order is funded through the Defense department's Construction and Equipment program, indicating the flooring materials are...

The General Services Administration Federal Acquisition Service awarded a purchase order valued at $1,761.21 to Lonseal Incorporated for resilient floor matting materials on February 20, 2026. The contract specifies 60 feet of textured carbide-colored matting, 72 inches in width and 0.1 inch in thickness, engineered with non-sparking provisions and compliant with Federal Acquisition Regulation 25.853A 12-second vertical flammability standards. This is a firm fixed-price purchase order with no...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order contract on January 15, 2026, for stair treads in rubber with brown coloring, to be delivered to Fairfield, New Jersey. The contract is a firm fixed-price delivery order with a ceiling value of $1,145.36 and an ultimate completion date of February 2, 2026. This award carries no set-aside designation, indicating the contractor competed in an open procurement environment. The funding agency is the...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, was awarded a firm fixed-price delivery order valued at $3,854.70 on May 30, 2025, for Henry 630 PeachPro Floor Adhesive (4 gallons). The contract, which carries no set-aside designation, is funded by the Defense Department's Construction and Equipment division and is scheduled for completion by July 7, 2025, with performance taking place in Fairfield, New Jersey. This delivery order represents a routine procurement of specialized...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, received a firm fixed-price delivery order valued at $1,111.80 from the Defense Logistics Agency's Construction and Equipment division on July 24, 2025. The contract calls for the delivery of traditional vinyl floor adhesive for indoor use, with performance scheduled to conclude by August 14, 2025. The work will be performed in Fairfield, New Jersey. This award was made through open competition with no set-aside designation. Asrc...

Supplycore Inc. Headquarters Division has been awarded a $28,870.75 delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4561722740 square feet of 180mm by 920mm by 3mm thick vinyl composite tile flooring and adhesive for installation. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle and calls for the flooring materials to be delivered to a location in Rockford, Illinois by November 13, 2023. As the...

The General Services Administration Federal Acquisition Service awarded Lonseal Incorporated a firm fixed price purchase order for $1,761.21 to provide 60 feet of 72-inch wide, 0.1-inch thick diamond plate textured floor matting in carbide color. The matting must meet the twelve-second vertical flammability test specified in Federal Acquisition Regulation 25.853A and include non-sparking provisions. Place of performance will be Lonseal's facility in Long Beach, California, with a completion date...

The Naval Sea Systems Command (NAVSEA) awarded a $8,041 firm fixed-price purchase order to Crossfield Products Corp's Roselle Park Division, doing business as Dex-O-Tex Floor Coverings, on December 10, 2025. The contract, designated as T/M QUK-STEP STARLIGHT BI 5GP, is scheduled for completion by December 12, 2025, with work to be performed in Portsmouth, Virginia. This award carries no set-aside designation and represents a continuation of NAVSEA's ongoing procurement of specialized flooring...