Purchase Order FA442724P0085

<p>This is a firm-fixed-price purchase order awarded by the Department of the Army to American Military Supply, Incorporated, a woman-owned small business, for the delivery of basketball backboards (PART# WBCA-20). The contract has a ceiling value of $3,056.00 and an ultimate completion date of May 1, 2005. There is no set-aside designation for this award. The contract was awarded on March 29, 2005.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Reserve Command, a defense agency, to Fournier, Mark A, a veteran-owned small business, for sports officials services during the basketball season. The contract has a ceiling value of $9,450.00 and a completion date of April 1, 2020. The contract was awarded on January 8, 2020 and was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to the Fairbanks Basketball Officials Association, Inc., a woman-owned small business located in Fairbanks, Alaska. The contract, valued at $117,986.00, is for the provision of sports officials for basketball, volleyball, softball, and football events at Eielson Air Force Base in Alaska. The contract has a set-aside designation for small businesses and was awarded on March 10, 2016, with a final completion date of...

<p>This is a definitive contract awarded by the U.S. Air Force to Bolen Enterprises, LLC, a small business, for the purchase and installation of an outdoor basketball court for the 316th Force Support Squadron (316 FSS) Youth Center at Joint Base Andrews, Maryland. The firm-fixed-price contract has a ceiling value of $46,572.00 and a completion date of November 22, 2024. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Mcsports, a minority-owned, woman-owned, veteran-owned small business, for adult sports officiating services. The contract has a ceiling value of $466,386.10 and a period of performance through April 16, 2026. The contract is set aside for small businesses and the place of performance is in Anchorage, Alaska.</p>

This firm-fixed-price purchase order, valued at $101,980.00, was awarded by the U.S. Air Force to Sport Court Carolina, Inc. to repair the outdoor basketball court surface at Pope Field in North Carolina. The original solicitation, which was set aside for small businesses, called for resurfacing the cracked and uneven court to make it safe and playable again. This contract is not associated with a larger vehicle. The award was made on September 21, 2021, with a completion date of February 28,...

This federal contract award covers the replacement of two basketball systems on the main court in the ISC (Institutional Sports Complex) Gymnasium located in Portsmouth, Virginia. The purchase order, valued at $9,185.00, was awarded on February 20, 2007, with an ultimate completion date of April 6, 2007. The contract was set aside for small business concerns, indicating the government's commitment to supporting small business participation in federal procurement. The relatively short performance...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Sagamore Officials Association LLC, a woman-owned small business. The contract is for sports officials services and has a ceiling value of $32,640.00. The period of performance runs from the award date of April 16, 2021 through April 15, 2026, with the place of performance being Sheppard Air Force Base in Texas. The contract is designated as a Total Small Business set-aside.</p>

The U.S. Air Force awarded a firm fixed-price purchase order to The KC Wilson Group LLC (UEI: CJPZDCHKMKR4) on January 31, 2024, to provide sports officiating services at Barksdale Air Force Base in Louisiana. Under the Performance Work Statement, the contractor will supply officials for five intramural sports programs: basketball, flag football, softball, volleyball, and soccer. The contract carries a ceiling value of $195,395 and extends through September 30, 2028. This award was designated as...

This is a federal contract award from the Air Mobility Command, a defense agency, to TD Support Services Corporation, a veteran-owned small business. The contract is for sports official basketball services and is a firm fixed-price purchase order with a ceiling value of $89,769.35. The contract period of performance runs from October 1, 2016 through September 30, 2021. This contract is set aside for small businesses. TD Support Services Corporation is a versatile contractor that provides a range...