Purchase Order FA860115P0278

<p>The Department of the Air Force Air Mobility Command awarded a $172,272.16 Firm Fixed Price delivery order contract to Sport Surfaces Distributing Inc., a For Profit Organization and Subchapter S Corporation, for the delivery of gym flooring. The contract was set aside for Small Businesses and is associated with the larger Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) GSA Schedule contract vehicle. The performance location is Charleston, South Carolina.</p>

This Federal Contract Award FA480123P0081 was issued by the Department of the Air Force Air Education and Training Command to Sport Surfaces Distributing Inc., a small business contractor. The $25,666.00 firm-fixed-price purchase order is for the delivery of 22,000 square feet of royal blue gym floor covering, storage racks, floor cover brush assemblies, and an electric winder for Holloman Air Force Base in New Mexico. The contract has a total small business set-aside. Sport Surfaces...

The Department of the Air Force awarded a $7,140 delivery order contract to Ironcompany.com, LLC for rubber flooring. Iron Company will provide the flooring under its Multiple Award Schedule contract vehicle, a broad scope agreement accessible by all federal agencies for commercial products and services. The firm fixed price order is for performance in Tulsa, Oklahoma through September 2024. Designated as a total small business set aside, this award supports the Department's facilities...

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to Dynamic Sports Construction Inc., a small business, to replace the gym and recreation room floors in Building 11902. The contract award amount is $96,343.00 and has a completion date of January 24, 2018. The contract is set aside for small businesses.</p>

The U.S. Air Force Defense Finance and Accounting Service awarded a firm fixed-price purchase order to Dollamur LLC (doing business as Dollamur Sport Surfaces) on September 30, 2025, for the procurement of gymnasium equipment. This contract, valued at $8,677.50 with an ultimate completion date of October 31, 2025, will be performed at Clovis, New Mexico. The award was made without a small business set-aside designation. Dollamur LLC, a small business manufacturer specializing in sports mats,...

This federal contract award from the Department of the Air Force Global Strike Command is for the procurement of basketball and mat flooring. The contract was awarded to Snaplock Industries Inc., a manufacturer and supplier of premium modular flooring products, for a firm fixed price of $76,688.04. The contract does not have a set-aside designation. Snaplock Industries has a history of providing flooring products to various federal agencies, including the Department of State, Department of the...

<p>This is a firm fixed-price purchase order contract awarded by the Southwest Region of the Defense agency to Custom Floors &amp; Drapes, a self-certified small disadvantaged business, for $5,767.00. The contract is for utility/sports flooring and has a total small business set-aside designation. The contract was awarded on August 12, 2006 with a completion date of September 12, 2006. The place of performance is Tomah, Wisconsin.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Inventory Management Solutions, LLC (doing business as Armyproperty) under the General Services Administration (GSA) Multiple Award Schedule (MAS) program. The contract, valued at $79,995.00, is for the procurement of gymnasium flooring. Armyproperty is an 8(a) certified Service Disabled Veteran-Owned Small Business that primarily supplies the U.S. Government with a wide range of commercial...

This federal contract award is for the procurement of athletic and sporting equipment by the U.S. Air Force, a Defense agency. The prime contractor is Ironcompany.com, LLC, a woman-owned small business based in Farmers Branch, Texas, that specializes in the design, manufacture, and distribution of fitness equipment. The contract has a ceiling value of $16,069.00 and is a Firm Fixed Price Delivery Order issued under the Multiple Award Schedule (MAS) contract 47QSMA22D08NN held by the contractor...

<p>This is a firm fixed price purchase order awarded by the U.S. Air Force's Air Mobility Command to D S Hardwood Corp, a small business, for FY22 FSS GYM FLOOR REFINISHING at Fairchild Air Force Base in Washington. The contract has a ceiling value of $3,706.00 and a completion date of January 9, 2023. The contract is a total small business set-aside.</p>