Purchase Order FA283516P0081

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $308 firm fixed price delivery order contract to Michigan Church Supply Co Inc. of Mt Morris, MI for field pulpits. The award was made on October 2, 2023 against an unspecified governmentwide acquisition contract vehicle or blanket purchase agreement held by the awardee. No set-aside provisions were applied to this requirement. Performance is to be completed by January 2, 2024. As the DLA Troop Support agency supports...

This $314,691 firm-fixed price contract was awarded by the Department of the Army to Imperial Woodworks Inc. for repair, refurbishment, prefabrication, installation, and carpet replacement services at four chapels on Fort Bragg, North Carolina. The solicitation sought these goods and services to ensure continuity of worship space during the one-year period of performance from July 2020 through June 2021. As a total small business set-aside awarded under the Department of the Army's Mission and...

The Defense Logistics Agency Troop Support Clothing and Textiles 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 8510198569 field pulpits with no set-aside designation applied. Performance will occur in Mt Morris, MI and be completed by January 8, 2024. As the Defense Logistics Agency is responsible for supplying the military services with clothing, textiles, medical supplies, and construction...

Joyce & Associates Construction, Inc. has been awarded a firm fixed-price delivery order for $25,252 to repair the steeple of Building 100 at Marine Corps Air Station Cherry Point in North Carolina. The project involves replacing the chapel steeple and is to be completed by July 4, 2023. No set-aside designation was applied to this solicitation from the United States Marine Corps. Joyce & Associates is the prime contractor on this delivery order. The company holds positions on two...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, to Newimar Sociedad Anonima, a Spanish for-profit company. The $609,766.00 contract is for miscellaneous chapel repairs at Building 42. It does not have a small business set-aside designation. Newimar Sociedad Anonima specializes in providing facilities support, construction, maintenance, and logistics services to U.S. military installations and agencies overseas....

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $308,150 firm fixed price delivery order to Michigan Church Supply Co Inc. for field pulpits under contract number 8510018850. The order calls for Michigan Church Supply to provide specified field pulpit equipment to DLA Troop Support by October 16, 2023 from its place of performance in Mount Morris, Michigan. DLA Troop Support manages the global supply chain for the Department of Defense and supports military customers...

The U.S. Air Force Air Education and Training Command (AETC) at Luke Air Force Base awarded a $4,470 firm fixed-price purchase order to SGI Construction LLC for chapel pew refinishing services. The project involves sanding, varnish application, and restoration of 30 wooden pews at the Luke AFB Chapel that have deteriorated due to excessive cleaning and COVID-19 prevention chemicals. The scope includes spot sanding, fresh varnish application, floor protection, thorough cleaning, and complete...

The U.S. Defense Logistics Agency's Clothing and Textiles division awarded a delivery order valued at $1,714.73 to Michigan Church Supply Co Inc., a veteran-owned religious supplies vendor based in Mt Morris, Michigan. This delivery order, designated "ADVENT CANDLESTICK," is scheduled for completion by December 15, 2025, and represents a firm fixed price procurement issued without set-aside restrictions. The award was made on October 16, 2025, and is issued under the contractor's...

MAK Construction Inc. was awarded a $164,701.44 firm fixed price definitive contract by the Department of the Air Force Air Education and Training Command to repair exteriors at Larcher Chapel located at Keesler Air Force Base in Mississippi. The contract has a service-disabled veteran-owned small business set aside. It will deliver on the original solicitation's requirement to clean, repaint, and repair all exterior surfaces for Building 3709, which houses Larcher Chapel. Performance is to be...

The Defense Logistics Agency's Clothing and Textiles division awarded a $8,616.32 delivery order to Michigan Church Supply Co Inc., a veteran-owned religious supplies vendor based in Mt Morris, Michigan, on November 13, 2025. This delivery order, which covers embroidered altar linens, is issued without set-aside designation and represents a firm fixed price procurement with an ultimate completion date of December 15, 2025. The delivery order falls under a larger Indefinite Delivery Contract...