Purchase Order FA822723P0026

<p>The Department of the Army awarded a firm fixed-price purchase order contract to Degler-Whiting Inc., a for-profit organization, for the provision of three roll-up curtains of varying sizes. The contract has a total potential value of $53,251.00 and a completion date of January 20, 2024. The contract award was set aside for small businesses.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Rolin Industries Inc., a woman-owned small business manufacturer, for the delivery of 24 aircraft ground covers. The contract has a total potential value of $171,538.56 and a completion date of October 4, 2023. The order will be fulfilled at Rolin Industries' facility in Okaloosa Island, Florida. This contract was set aside for total small business participation....

The U.S. Department of the Air Force awarded a $2,955 firm-fixed-price purchase order to Carolina Covertech, Inc., a small business manufacturer, to provide B-52 privacy curtains. This award was designated as a Total Small Business set-aside. The contract has a period of performance ending on November 1, 2021. The contract originated from a pre-solicitation posted by the Oklahoma City Air Logistics Complex, a Defense agency within the Department of the Air Force. No additional details on a...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Aeroforce Logistics LLC, a certified economically disadvantaged women-owned small business (EDWOSB), 8(a) program participant, and HUBZone firm. The contract is for the delivery of a curtain assembly (NSN 8509776229) with a ceiling value of $2,705.22 and a period of performance through July 5, 2024. This award is part of a larger IDIQ contract vehicle that Aeroforce Logistics holds with DLA Aviation, which...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Pacific Air Forces to Elite Textile Trading LLC, a small disadvantaged business, for the delivery of curtains. The contract has a potential value of $51,707.40 and a completion date of February 14, 2024. The contract was awarded on August 21, 2023, and the services are to be performed in Rancho Santa Margarita, CA. The original solicitation for &quot;Curtains and Rods&quot; was posted on June 27, 2023, with a...

This purchase order awards RU Enterprises, Inc. a firm fixed price contract valued at two thousand eighty-three dollars and four cents ($2,083.04) to provide eighty-five thousand one hundred two curtain slides for the Defense Logistics Agency Aviation (DLA Aviation). The nylon curtain slides will be delivered to a place of performance in Oxnard, California by February 13, 2024. No set-aside designation was used for this procurement. As the DLA Aviation supports America's warfighters by...

This is a firm fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a defense agency, to Clegg Industries Inc., a woman-owned small business. The contract is for the delivery of Rivet Mile Trailers to support operations at F.E. Warren, Minot, and Malmstrom Air Force Bases. The contract has a ceiling value of $1,204,859.40 and a completion date of February 25, 2017. This appears to be a stand-alone contract award and not part of a larger contract vehicle. The contract was...

<p>The Defense Logistics Agency Aviation issued a $3,974.20 delivery order to Mm Reif LTD, a small business manufacturer, on February 6, 2026, for curtain assembly under a Total Small Business set-aside.</p> <p>Place of performance is Boston, MA. The order has a firm fixed price and an ultimate completion date of June 23, 2026.</p>

<p>The Department of Defense Aviation issued a delivery order to Derco Aerospace, Inc. on March 2, 2026, with a ceiling value of $29,527.89 for curtain assembly procurement.</p> <p>Place of performance is Valencia, CA. Ultimate completion date is April 12, 2027. The order is priced on a firm fixed-price basis with no set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to David Samuel LLC, a small business contractor. The contract is for the delivery of a 40x10 office trailer, with a ceiling value of $35,000.00 and a completion date of May 31, 2024. The contract was set aside for total small business participation.</p>