Purchase Order FA441816P0141

This delivery order for $535 was awarded by the Defense Logistics Agency Troop Support Clothing and Textiles to Tekton Woodworks LLC of Oakley, UT. The order is for 8509366968 PRIE DIEU,MODERN GR, which are understood to be modern prayer kneelers or prie-dieus, to be delivered by November 28, 2022 under a firm fixed price contract. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supplying clothing, textiles, medical supplies and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Michigan Church Supply Co Inc., a veteran-owned business, for the procurement of 200 units of National Stock Number (NSN) 9925013262856 CHAPLAIN'S KIT. The contract has a ceiling value of $141,520.00 and a period of performance through September 8, 2025. The award is not associated with a set-aside program. Michigan Church Supply Co Inc. is an established vendor...

This is a firm fixed-price purchase order awarded by the Navy Installations Command to B & H International LLC, a minority-owned, woman-owned, and small disadvantaged business located in Pumpkin Center, California. The contract is for the procurement of 100 "CHAIR, WORSHIP, WOOD FRAME ARMLESS" and is set aside for total small business. The contract has a ceiling value of $94,710.60 and a completion date of October 31, 2022. The original solicitation was posted on the System for...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to Davis Furniture Company, LLC, a veteran-owned small business, to replace 24 chapel pews at Columbus Air Force Base in Mississippi. The $53,011.22 contract requires the removal and disposal of the existing pews and the installation of new hardwood pews with features such as hymnbook racks, communion cup holders, and cushioned kneelers. The contract was set aside for small businesses. Davis Furniture Company has...

Michigan Church Supply Co Inc. was awarded a firm fixed price delivery order valued at $1,604.76 from the Defense Logistics Agency Troop Support Clothing and Textiles division. This order was issued against the company's single-award, indefinite delivery contract to provide approximately 326 types of Christian and Catholic religious supplies in support of military chaplains and religious service programs. No set-aside designation was used for this award. As the prime contractor, Michigan...

<p>The U.S. Navy Installations Command (NAVFAC) awarded a $7,795 Firm Fixed Price Purchase Order contract to Waggoners Inc., a small business manufacturer, for the reupholstering of pews and kneelers. The contract has a completion date of September 14, 2024 and was set aside for small businesses. No additional context about the agency's programs is provided.</p>

The Defense Logistics Agency Troop Support Clothing and Textiles (DOD - DLA) awarded a $299.17 firm fixed price delivery order contract to Michigan Church Supply Co Inc. of Mt Morris, MI. The contract is to provide 8509984127 field pulpits in support of DLA clothing and textiles programs. Performance will occur in Mt Morris, MI and run from June 29, 2023 to September 27, 2023. No subcontractors or set aside designations were specified. DLA manages the global supply chain for the Department of...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm fixed price delivery order valued at one hundred fifteen thousand, eight hundred one dollars and thirty-one cents ($115,801.31) to Michigan Church Supply Co Inc. of Mt Morris, Michigan. The order is to provide eight hundred fifty-one thousand, three hundred thirteen (851,313) chasuble-stole sets in support of the agency's religious ministry programs. Performance will take place between September 8 and September 22,...

This contract award to Michigan Church Supply Co Inc., a veteran-owned business, provides for the delivery of various religious and ceremonial supplies to support the U.S. Department of Defense, particularly military chaplains and personnel. The contract has a ceiling value of $1,344.00 and a performance period through July 5, 2024. It is a firm fixed-price delivery order issued under the company's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA)...

This is a firm-fixed-price purchase order awarded by the Department of Defense's Southeast Region to Michigan Church Supply Co Inc., a veteran-owned small business. The contract, valued at $10,893.28, is for the supply of Catholic vestments under the &quot;CATHOLIC VESTMENTS UNISON BUY # 1186179&quot; requirement. The period of performance runs from the award date of September 24, 2024, through the ultimate completion date of October 25, 2024. The company is a long-standing provider of religious...