Purchase Order DJBDUBFC210001A

This federal contract award, with an ID of 140A2325P0088, was made by the Bureau of Indian Education (BIE) to JTM Enterprises LLC, a small, Native American-owned business located in Henderson, Nevada. The $16,400.00 firm fixed-price purchase order is to provide two custom book vending machines for Jeehdeez'a Elementary School in Pinon, Arizona. The original solicitation, RFQ 140A2325Q0047, was set aside for Indian Small Business Economic Enterprise (ISBEE) vendors under NAICS code 333310. The...

The Department of the Army Materiel Command Sustainment Command awarded a $17 million firm fixed price delivery order contract to the Georgia Vocational Rehabilitation Agency Business Enterprise Program Division, doing business as GA Vending Facilities Programs, to provide supplies at Fort Gordon, Georgia. As a division of the State of Georgia Office of the Governor, GA Vending will leverage its status in the AbilityOne Program to fulfill the delivery order through September 2021. The contract...

This is a $13,779.08 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) firm, to purchase one ice and water dispenser for the VA San Diego Healthcare System. The award is set aside for SDVOSBs. Aldevra LLC is a versatile prime contractor that specializes in providing commercial food service and medical equipment to various federal agencies, leveraging its small business...

This is a firm-fixed-price purchase order for $111,302.00 awarded by the U.S. Air Force's Air Mobility Command to Adon Products Co Inc. for surveillance camera system maintenance at four buildings on Travis Air Force Base in Fairfield, California. The contract is set aside for small businesses and has a base period of performance through September 29, 2026. Adon Products Co Inc., a minority-owned, veteran-owned, and DOT-certified disadvantaged business enterprise (DBE), has experience...

The Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of two Follett Symphony Plus Ice and Water Dispensers for the VA Albuquerque Warehouse. The contract, valued at $16,283.44, has a 90-day period of performance and is set aside for SDVOSB firms under NAICS code 333998. Aldevra, an 8(a) certified small disadvantaged business, is an experienced federal contractor that...

This contract award, with an ID of GS07F175AA|FA303024F0057, is for the provision of icemakers with installation. The contract was awarded to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business, under a Total Small Business set-aside. The contract has a firm fixed price of $14,663.39 and a period of performance through December 8, 2024. It was awarded by the Air Education and Training Command, a Defense agency, under the General...

Advantage Mechanical-Refrigeration, Inc. (AMR), a minority and women-owned small business, was awarded a $87,941 delivery order against the General Services Administration Region 5 Repair and Alterations indefinite delivery indefinite quantity (IDIQ) contract to furnish and install new wallcovering and paint, touch-up paint on door trim, and furnish and install a new electrical outlet in Judge Beren's chambers at the Ford Federal Building in Grand Rapids, Michigan. The work must be completed...

The Department of the Air Force Materiel Command awarded a firm-fixed-price delivery order worth $102,174.50 to Ama Diversified Construction Group, a minority-owned, Hispanic American-owned small business, for the repair of the fire suppression system in Building 1030 at Edwards Air Force Base in California. Ama Diversified Construction Group is an 8(a) certified small business with extensive experience providing construction, infrastructure repair, and facilities management services to...

This is a firm fixed price delivery order awarded by the Defense Commissary Agency (DeCA) to Amigo Mobility International Inc., a woman-owned small business manufacturer based in Bridgeport, Michigan. The contract has a ceiling value of $1,495.00 and is for the provision of Amigo Mobility's CED 1E00 electric handicap shopping carts. These carts are deployed at DeCA's network of commissary stores worldwide to enhance accessibility for patrons with limited mobility. The award is part of a larger...

This is a federal contract award from the Department of Labor's Wage and Hour Division to Omni Business Systems, Inc. for the lease of five RICOH MP C6004 EXG digital network copiers with accessories and maintenance services. The contract has a ceiling value of $104,193.00 and runs from February 1, 2019 to April 9, 2024. It was awarded as a Blanket Purchase Agreement (BPA) call under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The contract is for...