Purchase Order FA446017P0026

<p>This is a $32,634 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Hussey Seatway LIMITED, a for-profit manufacturing organization, for the delivery of bleachers. The award has an ultimate completion date of October 31, 2020 and was made on July 1, 2020. The contract does not have a set-aside designation.</p>

<p>This $86,377.06 firm fixed-price purchase order was awarded by the Department of the Army to Gulf Coast Sports AE &amp; S LLC, a woman-owned small business manufacturer, for the delivery of portable bleachers. The award did not utilize a set-aside. The contract has an ultimate completion date of September 21, 2017. The place of performance is Fort Liberty, North Carolina.</p>

<p>The Department of the Air Force Headquarters District Washington awarded a $7,910.00 firm fixed price purchase order for the removal and installation of bleachers to What LLC, a self-certified small disadvantaged business. This contract has a total small business set-aside designation and is scheduled for completion by November 27, 2023.</p>

This is a firm-fixed price purchase order awarded by the Air Education and Training Command, a defense agency, to Century Industries, LLC, a small business vendor. The contract is for the delivery of 10 rows of 260-seat mobile bleachers, with a ceiling value of $57,258.00 and a completion date of July 1, 2024. Century Industries, LLC is a for-profit limited liability company based in Sellersburg, Indiana that specializes in providing mobile professional facilities and equipment for outdoor...

The United States Marine Corps awarded a firm fixed-price delivery order contract to DGJ D, Inc., a self-certified small disadvantaged, woman-owned small business, to provide aluminum bleacher seating. The $114,300.00 contract was awarded under the GSA SPORTS Schedule contract vehicle and has a completion date of October 25, 2018. This award represents one of several federal contracts held by DGJ D, Inc. to provide bleachers, bleacher materials, and athletic equipment to various agencies,...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command to Borgo Upholstery LTD, doing business as Borgo Contract Seating. The $116,000.00 award is for stadium seating and was issued against Borgo's GSA Multiple Award Schedule contract for Furniture (FSS-71). Borgo Contract Seating is a for-profit limited liability company that specializes in fixed seating solutions. They have previously provided stadium seating, auditorium chairs, and other fixed...

The Department of the Air Force awarded a $167,674.95 firm fixed price delivery order to CPS Building Services LIMITED of Great Britain, United Kingdom to replace bleachers in Buildings 293 and 463 at Royal Air Force Mildenhall in the United Kingdom. The contract has a completion date of March 12, 2021 and was awarded on September 29, 2020 without a set-aside designation. CPS Building Services LIMITED will serve as the prime contractor to deliver the requested bleacher replacement services at...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Govage, Inc., a small disadvantaged and women-owned business located in Hazelwood, Missouri. The contract, valued at $65,738.61, is for the procurement of TSP10-260 bleachers, a type of specialized equipment, and has a period of performance through August 26, 2026. As a total small business set-aside contract, Govage was able to leverage its socioeconomic...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business. The contract, valued at $274,351.00, requires the contractor to provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack, assemble, position new bleachers, and dispose of existing bleachers at all Joint Base San Antonio (JBSA) bases. The...

BSN Sports, LLC was awarded a firm fixed price purchase order for $22,731.35 by the Defense Intelligence Agency to procure aluminum bleachers for use in Djibouti. The contract does not have a set-aside designation and requires completion by May 9, 2008. As a leading distributor of team sports equipment, BSN Sports will supply the aluminum bleachers to the Defense Intelligence Agency under this contract. No major subcontractors or additional context were indicated in the award information.