Purchase Order FA820122P0073

This federal contract award was issued by the Air Force Materiel Command, a defense agency, to C.r. & A. Custom Apparel Inc., a minority-owned and woman-owned small business. The $11,243 firm-fixed price purchase order is for window wraps for the 347th Recruiting Squadron and has an ultimate completion date of August 31, 2023. In addition to this contract, C.r. & A. Custom Apparel Inc. holds a $2,974,602 single-award Indefinite Delivery Contract (IDC) with the U.S. Marine Corps for...

This $17,441.71 firm fixed price delivery order was awarded by the Department of the Air Force to MSS Media, Inc., doing business as Miami, for 139th Recruiting Billboards. The contract has a HUBZone set aside designation and is to be completed by March 31, 2022. It was awarded on September 28, 2021 under MSS Media's Multiple Award Schedule contract vehicle, which provides commercial products and services to federal agencies on an indefinite delivery/indefinite quantity basis. The billboards...

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $376,280 delivery order against the Defense Logistics Agency Troop Support's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is to provide one 21.5 inch by 37.75 inch by 1 inch thermopane slider window to the Defense Logistics Agency Troop Support located in Fairfield, New Jersey, with work to be completed by August 7, 2023. As the prime contractor, SAIC will...

The U.S. Air Force awarded a $107.9K firm fixed-price purchase order to Deceris LLC on September 27, 2024, to install hallway graphics and signage highlighting leadership and the history of the Air Force District of Washington (AFDW) in the AFDW Command Section at Joint Base Andrews, Maryland. The contract, which carries no set-aside designation, is scheduled for completion by February 28, 2026. Deceris LLC, a service-disabled veteran-owned small business and SBA-certified 8(a) program...

The Defense Logistics Agency Troop Support awarded a $763,410 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the provision of 35 3/4-inch by 15 3-inch horizontal sliding windows. SAIC will perform the work as the prime contractor. The place of performance will be in Fairfield, New Jersey and work is expected to be completed by February 12, 2024. This delivery order was issued against an existing SAIC contract vehicle but details of that vehicle...

The Defense Logistics Agency Troop Support awarded a $7,770 purchase order to DSP Enterprises, Inc. of Naples, Florida for the delivery of window observation units. The firm fixed price contract runs from September 12, 2023 through October 27, 2023 to provide the construction and equipment supplies. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food,...

The U.S. Air Force Air Education and Training Command awarded a $87,680.00 firm fixed price purchase order to Brevard County School District, a U.S. local government and school district, for the supply of USAF/USSF recruitment banners. The contract has an ultimate completion date of September 13, 2023 and does not involve any set-asides. Brevard County School District also holds a $150,000 single-award blanket purchase agreement with the Air Education and Training Command to procure 16 banners...

This is a firm-fixed price purchase order awarded by the Department of the Navy Naval Supply Systems Command to Vomela Specialty Co. for $53,459.00 to provide police patrol vehicle decals for the Navy Region Southwest (NRSW) Force Protection (CT) Program. The contract has a period of performance through July 25, 2024. The solicitation was issued as full and open competition with a NAICS code of 323111 for Commercial Printing. The decals are required to replace damaged and worn items on...

Science Applications International Corporation (SAIC) was awarded a $611 firm fixed price delivery order for superior horizontal sliding windows from the Defense Logistics Agency Troop Support (DLA Troop Support). The delivery order was issued on December 10, 2021 with a completion date of January 14, 2022. SAIC will provide the windows under the contract to DLA Troop Support in Fairfield, New Jersey. As the prime contractor, SAIC will self-perform the delivery order through its SAIC HQ...

This federal contract award from the Defense Logistics Agency Aviation (DLA Aviation) is for the procurement of 24 windshield panels meeting the requirements of technical drawing number 1560014853953. The $284,364 firm fixed price purchase order was awarded to GKN Aerospace Transparency Systems Inc. located in Garden Cherry, California, to produce and deliver the panels to DLA Distribution Cherry Point within 183 days. Per the original solicitation, quotes were sought from approved manufacturers...