Purchase Order FA810116P0096

This is a $15,500.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to GHD Systems LLC, a self-certified small disadvantaged business, for the removal and installation of building lettering on behalf of the 2nd Aircraft Maintenance Squadron at Barksdale Air Force Base in Louisiana. The requirement was originally posted as a total small business set-aside solicitation for the provision of 12-inch Helvetica font lettering in dark brown using injection molded...

<p>The Defense Logistics Agency Troop Support awarded a $1,976 firm fixed price delivery order to LN Curtis &amp; Sons Corporate HQ And Government Sales division for product 8507650089 on September 15, 2020. Performance will occur in Walnut Creek, California by October 15, 2020. As this was not a set-aside award, full and open competition was used. No additional context was provided regarding the underlying requirements or programs supported through this procurement action.</p>

This is a delivery order contract awarded to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The contract, valued at $81,517.34, is for the delivery of 4565065093 ! 11W4 HEAVY DUTY (1-1/2&quot; X 3/8&quot;) SMOOTH C items. The contract was awarded by the Defense Logistics Agency (DLA), which is part of the U.S. Department of Defense. This is a Firm Fixed Price contract with an ultimate completion date of August 21, 2024....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $1,729.00 order is for 4,563,312,307 metal units measuring 35-3/4&quot; x 83-1/4&quot; x 1-3/4&quot; in size, with a completion date of March 25, 2024. This order was not set aside for any socioeconomic program. Supplycore Inc. is an experienced prime contractor that...

This is a firm fixed-price delivery order awarded by the Defense Supply Center Columbus (DSCC), a component of the Defense Logistics Agency (DLA), to LiTech Lighting Management Services, Inc. for the procurement of 3 electronic marquees from Daktronics with a total value of $189,190.00. The order is funded through two Military Interdepartmental Purchase Requests (MIPRs) - CAC503650014 for $66,666.67 and CAC302690062 for $122,523.33. The order is for delivery to DSCC in Columbus, Ohio. This...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Sustainment Command to a small business contractor for the delivery of 18&quot; x 18&quot; decals. The contract has a ceiling value of $15,888.00 and was awarded on September 9, 2006, with a scheduled completion date of September 15, 2006. The contract is set aside for small businesses.</p>

This $83,276.00 firm fixed-price purchase order contract was awarded by the U.S. Army Corps of Engineers to Lighted Signs Direct, Inc., a minority-owned and woman-owned small business. The contract is for the procurement and installation of graphics for the Atlanta Military Entrance Processing Station (MEPS) facility. The original solicitation W9123618Q0025 was a 100% small business set-aside, and was competed among small businesses for these commercial services. Lighted Signs Direct has...

This is a federal contract award made by the General Services Administration (GSA) Federal Acquisition Service to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract, with a ceiling value of $2,071.47, is for the delivery of custom stamps with a size of 7/16&quot; x 1-9/16&quot;. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price with economic price adjustment pricing type. The contract does not...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of 36&quot; x 18&quot; x 3T aluminum signs, with a firm fixed price ceiling value of $87,127.50 and an ultimate completion date of August 29, 2018. The contract is not set aside and is part of the DLA's Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV)....

This is a $127,875.00 firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense Department agency, to L.r.g. Corporation, a small business manufacturer located in Jeannette, Pennsylvania. The contract is for the delivery of 25 gages with the National Stock Number 5220-01-521-7961, with an option to purchase an additional 100%. It is designated as a total small business set-aside. L.r.g. Corporation is an experienced supplier of precision-engineered aviation...