Purchase Order FA301624P0118
- Not listed
- The U.S. Air Education and Training Command awarded a firm-fixed-price purchase order contract to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The $87,496.50 contract is for the delivery of 350 nesting training tables with single circuits. This contract is set aside for small businesses. Fyre Marketing LLC is a for-profit limited liability company that specializes in providing a wide range of promotional products, apparel, and equipment to...
- This federal contract award is for $12,323.37 to Fyre Marketing LLC, a Hispanic American-owned small business based in Tampa, Florida. The contract was awarded by the Federal Correctional Institution Fort Dix, a civilian agency, and is designated as a Total Small Business set-aside. Fyre Marketing LLC will provide chairs, tables, and whiteboards to support the Religious Services program of the LCP (likely an abbreviation for a larger program). The contract is a firm fixed-price purchase order...
- The U.S. Air Force Air Education and Training Command awarded a $9,860.57 firm fixed price purchase order to North American Import and Export Company LLC, a minority-owned, Hispanic American-owned small business, for the procurement of office chairs destined for the 82d Comptroller Squadron at Sheppard Air Force Base in Texas. The contract, designated as a total small business set-aside, calls for the delivery of 45 office chairs across various models including mesh back chairs, executive...
- The U.S. Air Force's Air Education and Training Command (AETC) awarded a firm fixed-price purchase order to Federal Prison Industries, Inc. (doing business as FPI Unicor) on September 10, 2025, for the procurement of chairs with arms. The contract is valued at $41,827.08 with a completion deadline of January 8, 2026, and will be performed at Lackland Air Force Base in Texas. No set-aside designation was applied to this award. FPI Unicor, a wholly-owned government corporation operating within the...
- The Department of the Army awarded a purchase order valued at eleven thousand one hundred twenty-two dollars and eighty cents ($11,122.80) to Fyre Marketing LLC for flip top tables under unison buy number 1155240. The firm fixed price contract has a period of performance from September 20, 2023 through October 20, 2023 and will be performed in Tampa, Florida. This small business set-aside award provides flip top tables in support of the Department of Defense's procurement needs. Fyre Marketing...
- This federal contract award, valued at $23,459.28, was issued by the Department of the Army (9700|2100-A) to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The contract is for the provision of custom tablecloths, designated as a "CUSTOM TABLECLOTH UNISON BUY # 1141876_01" and has a total small business set-aside. The contract has a firm fixed-price pricing type and an ultimate completion date of September 15, 2023. Fyre Marketing LLC,...
- The U.S. Air Force awarded a $32,924.71 delivery order to Forms & Supply, Inc. (doing business as Fsioffice) to procure 40 classroom chairs for the Military and Family Readiness Center at Patrick Space Force Base, Florida. The acquisition enables the center to expand classroom capacity from 30 to 40 participants without requiring construction, providing a cost-effective infrastructure solution. The contract utilizes a firm fixed-price structure with a completion date of September 30, 2025,...
- <p>The Department of the Air Force Air Education and Training Command awarded a $451,607.60 firm fixed price blanket purchase agreement call contract to Feigus Incorporated, doing business as Feigus Office Furniture, to provide student and instructor chairs. The contract has a period of performance from July 26, 2023 through September 29, 2023 and will be performed in Belmar, New Jersey. The award was set aside for total small business.</p>
- This federal contract award is for the delivery of office chairs to the Department of the Air Force Air Education and Training Command. The contract was awarded to Feigus Incorporated, doing business as Feigus Office Furniture, a small business provider of office furniture. The contract has a potential value of $109,273.04 and was awarded under the Air Force's USAF Seating II program, which standardizes the procurement of chairs and other seating for the Air Force. Feigus Incorporated has...
- Trade Products Corp., a small business furniture supplier based in Fairfax, Virginia, was awarded a $47,691 delivery order by the U.S. Air Force Global Strike Command on September 4, 2025, to procure 250 new wooden chairs for the Center of Excellence for Integrated Healthcare Delivery (CEIHD). The contract, classified as firm fixed price with a total small business set-aside designation, is structured as a delivery order under the Multiple Award Schedule (MAS) and requires completion by...
Fyre Marketing LLC, a Hispanic American-owned small business based in Tampa, Florida, was awarded a $60,261.18 firm fixed-price purchase order by the Air Education and Training Command (AETC) on July 6, 2024, to procure Metaphor Series Model Chair-N918 in red with chrome finish or equivalent dining room chairs. The contract is designated as a total small business set-aside and carries an ultimate completion date of October 22, 2025. The solicitation, issued under NAICS code 337127, sought commercial item furniture for delivery to San Antonio, Texas, with the award made to the vendor offering the best value at the lowest fair and reasonable price. Fyre Marketing LLC brings substantial experience in federal procurement, particularly through a $4.5 million General Services Administration blanket purchase agreement and established relationships with multiple Department of Defense and civilian agencies. The company specializes in providing promotional products, apparel, office furniture, and custom branded items in support of military operations, training, and recruitment initiatives. This chair procurement supports AETC's training and operational infrastructure needs, with performance expected by late October 2025.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FA301624Q5060 -Dining Room Chairs RFQ | FA301624Q5060 | Department of the Air Force Air Education and Training Command | Solicitation 1/1 | 4/11/24, 10:36 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | ($1k) | 8/8/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/2/24 | |
| P00001 | Other Administrative Action | $0 | 6/14/24 | |
| Not listed | Not listed | $61.5k | 6/9/24 |