Purchase Order FA487719PA188

This is a purchase order contract awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Guard-All Building Solutions Manufacturing LLC, a for-profit limited liability company, for the supply of an overhead canopy at a firm fixed price of $847,151.99. The contract has a completion date of September 30, 2020 and was awarded on September 30, 2019 under an unrestricted solicitation with no set-aside designation. The canopy is to be delivered to Tucson, Arizona and...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to HDT Expeditionary Systems Inc., a leading provider of engineered solutions for extreme environments. The contract is for the delivery of 8,504,217,358 model J tan tents, with a ceiling value of $241,285.00 and a performance period ending on June 22, 2017. This contract is part of HDT Expeditionary Systems' broader work supporting the U.S. Department of Defense and allied military...

This is a firm fixed price Blanket Purchase Agreement (BPA) call awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $140,524.44, is for the provision of a sunshade, with work to be performed in Qatar. As a foreign entity, Miscellaneous Foreign Awardees has delivered a variety of...

The Department of the Army awarded a $51,075 firm fixed-price delivery order to Big Top Manufacturing LLC for the fabrication, transportation, and installation of a replacement canvas cover for a military ground maintenance shelter with a preexisting frame. The work will be performed in Alpine, Texas, with an ultimate completion date of July 11, 2025. This contract was awarded under the General Services Administration's Multiple Award Schedule (MAS) program without a set-aside designation. Big...

The Department of the Army awarded a firm-fixed price purchase order to Big Top Manufacturing Inc., a small business manufacturer of custom fabric structures and buildings, for the delivery of two prefabricated relocatable structures with associated equipment and installation at a location in Bluffdale, Utah. The $200,660.00 contract is a Total Small Business set-aside awarded under NAICS code 332311 with a 90-day delivery requirement. The structures will support the Utah Army National Guard's...

This is a delivery order (task order 13) under a small business set-aside contract awarded by the U.S. Army Forces Command (FORSCOM) to Mahaffey Tent & Awning Co., Inc., doing business as Mahaffey Fabric Structures. The $168,754 firm-fixed-price order is for the provision of temporary fabric structures and related equipment to support training operations at Fort Polk, Louisiana. Mahaffey Fabric Structures, a small business subchapter S corporation, has an extensive history of providing...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $950,775 firm fixed price delivery order contract to HDT Expeditionary Systems Inc., a division of Hunter Defense Technologies, Inc. doing business as HDT Engineered Technologies, for temporary fabric structures. Per the award details, HDT will provide 8508675301 TEMPER tents in Solon, Ohio to support DLA's mission through August 2022. As a key supplier of shelter and protective solutions to the Department of Defense, HDT...

This is a BPA (Blanket Purchase Agreement) call contract awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $969,618.62, is for a requirement called SUNSHADE 18-0069 and does not have a set-aside designation. The contract is for firm fixed price services to be performed in Qatar, with a performance period ending on November 17, 2017. Miscellaneous...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to Big Top Trampoline, Inc. for $432,900.00 to provide SUNSHADES. The contract was awarded on September 27, 2016 and has an ultimate completion date of September 29, 2017. The contract was not set aside for any particular business type. No other details about the specific requirements or larger contract vehicle were provided.</p>

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, for the provision of a 60-foot wide by 120-foot long by 36-foot tall vinyl structure. The order was issued against the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple-award vehicle managed by the Defense Logistics Agency....