Purchase Order FA462018PA052

<p>Supplycore Inc. was awarded a firm fixed price delivery order valued at nine hundred eighty-three dollars by the Defense Logistics Agency Troop Support Construction and Equipment to provide 4547807594 TILE, FLOOR, 2MM THK. VINYL, TAJIMA P/N floor tiles. Performance will occur in Rockford, Illinois under the contract completion date of November 18, 2019. No set-aside designation was applied to this award made on October 22, 2019 to Supplycore Inc. headquarters for the tile product.</p>

G &amp; S Carpet Mills, Inc., a small business flooring contractor based in Montclair, California, was awarded a $105.4K firm fixed-price purchase order by the U.S. Air Force Global Strike Command to replace flooring materials at Building 34 of F.E. Warren Air Force Base in Wyoming. The contract encompasses the purchase and installation of approximately 14,257 square feet of Mohawk New Basics III carpet tiles, 4,872 square feet of Kinetex Major Metro modular planks, and vinyl wall base on the...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the procurement of floor tiles, 450mm x 450mm x 3mm in size, with a total ceiling value of $2,782.07. The contract is a firm fixed-price delivery order and does not utilize any set-aside designations. Supplycore LLC holds a larger Indefinite Delivery Contract (IDC) with the...

M&amp;M Flooring, Inc., doing business as United Floor Company, has been awarded a firm fixed-price purchase order valued at sixty-seven thousand eight hundred twenty dollars by the Department of the Air Force Headquarters Air Force Academy to provide Taraflex Gerflor volleyball flooring for the United States Air Force Academy in Colorado Springs, Colorado. Performance will take place at the Academy and is required to be completed between June 30th and August 6th of this year. The contract calls...

This firm-fixed-price delivery order was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Interface Americas Inc. (Interfaceflor, LLC Division) for the provision of 50CMX50CM carpet tiles under the Multiple Award Schedule (MAS) program. The contract has a ceiling value of $21,603.00 and a completion date of March 18, 2021. The carpet tiles are described as &quot;ENTROPY, TORTOISE&quot; and the contract did not utilize a small business or socioeconomic set-aside....

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for vinyl composition floor tiles. The contract has a ceiling value of $1,568.00 and a completion date of June 27, 2025. The contract is not set aside for a specific business type. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation owned firm that is certified as a small disadvantaged business and participates...

This federal contract award to Dimex LLC is for the procurement of floor matting that meets military specification MIL-DTL-15562 Type 1. The contract, awarded by the Army Central Command, is a delivery order under the GSA Federal Acquisition Service with a ceiling value of $21,443.50. The floor matting is to be 0.125 inch thick, 36 inches wide, and 25 yards long, with a marbleized or mottled beige color. The matting is required to be manufactured using post-consumer or recovered materials. The...

This is a purchase order contract awarded by the U.S. Air Force Space Command to MX Construction, Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract, valued at $99,801.74, is for the purchase and installation of flooring at a location in Lompoc, California. The work was set aside for small businesses. MX Construction, Inc. has served as the prime contractor on this contract and has subcontracted a portion of the work to...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S corporation headquartered in Rockford, Illinois. The $1,015.68 contract is for the delivery of 500mm x 500mm x 5.7T floor tiles, with a completion date of March 20, 2024. This order was not set aside for any specific business category. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide...

The Department of Energy Office of Management awarded a firm fixed price contract valued at twenty-three thousand four hundred eighty-eight dollars and seventy-eight cents ($23,488.78) to Itm4G LLC on January 24, 2023. The contract is for the purchase of six hundred three point ninety-eight (603.98) square yards of Viva Colores Zafiro carpet tiles for installation in room 7A-145 and to replenish emergency stock at the Forrestal facility. The tiles must be delivered by April 22, 2023 to fulfill...