Purchase Order FA301622P0013

<p>This is a firm-fixed-price purchase order contract awarded by the Maritime Administration, a civilian agency within the U.S. government, to the Passionist Monastery of the Immaculate Conception, Inc. for the services of a part-time Roman Catholic priest. The contract has a ceiling value of $481,250.00 and a period of performance ending on July 31, 2021. The contract was awarded on October 22, 2015 and was not set aside for any specific business type.</p>

This federal contract award, valued at $15,496.80, was issued by the Department of the Army Installation Management Command Northeast Region to Music Ministry International Inc., a small disadvantaged business. The contract is for the delivery of Catholic religious education and sacramental services. It is a firm fixed-price delivery order contract with a performance period through December 2024. Music Ministry International Inc. is an experienced provider of religious support services to...

<p>This is a firm fixed-price purchase order contract awarded by the Headquarters of the U.S. Army to the Marian Fathers of the Immaculate Conception of the B.V.M., Inc., a non-profit organization, for the provision of Pentagon Catholic Priest Services. The contract has a ceiling value of $92,482.11 and a period of performance ending on June 17, 2024. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to So-Pak-Co, Inc., a subsidiary of Unaka Company, Incorporated. The contract is for the delivery of religious meals, specifically $4,380.96 worth of &quot;MEAL,RELIGIOUS,READ&quot; items. The contract has an award date of September 21, 2021 and a completion date of October 4, 2021. It is not designated as a set-aside contract. So-Pak-Co, Inc. specializes in providing...

<p>The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order for $29 to Michigan Church Supply Co Inc. for 8510172945, filler for communion cups. The place of performance is Mt Morris, MI and the completion date is October 10, 2023. No set-aside provisions were applied to this order, which was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the awardee to supply religious goods to DLA Troop Support customers.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to So-Pak-Co, Inc. (doing business as Sopakco Packaging), a subsidiary of Unaka Company, Incorporated. The contract is for the provision of religious meals, specifically &quot;MEAL,RELIGIOUS,READ&quot;, with a completion date of October 15, 2021 and a potential value of $17,797.65. The contract has no set-aside designation. So-Pak-Co, Inc. is a manufacturer of a wide range...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Army Materiel Command to provide Roman Catholic priest services to support the religious needs of the Catholic population at Fort Knox, Kentucky. The contract has a total small business set-aside and a ceiling value of $26,750.00. The period of performance runs from the award date of November 20, 2024 through November 20, 2029. The prime contractor is Jeffrey G. Hopper, a self-certified small disadvantaged,...

This federal contract award, with ID FA301625P0013, was issued by the Air Education and Training Command to Oregon Catholic Press (OCP), a non-profit organization and manufacturer of religious publications and materials. The $14,792.32 firm fixed-price purchase order is for the delivery of FY2025 Catholic missals, with a completion date of November 22, 2024. The contract does not have a set-aside designation. OCP, based in Lake Oswego, Oregon, has a history of providing liturgical resources such...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to So-Pak-Co, Inc. (doing business as Sopakco Packaging), a manufacturer of goods. The $13,985.28 firm fixed-price delivery order is for the provision of religious meals, specifically &quot;MEAL,RELIGIOUS,READ&quot;, with a completion date of May 15, 2023. The contract has no set-aside designation. So-Pak-Co, Inc. is the prime contractor and a subsidiary of the Unaka Company, Incorporated. The company...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Subsistence to So-Pak-Co, Inc. (Sopakco Packaging), a division of Unaka Company, Inc. The $1,347.90 order is for the delivery of religious meals, specifically &quot;MEAL,RELIGIOUS,READ&quot;, with a completion date of May 26, 2020. This delivery order was not set aside for any particular business type. So-Pak-Co is a manufacturer of a wide range of food products, including specialized meals and...