Purchase Order GS05P04SCM0051

This firm-fixed-price purchase order contract, valued at $25,935.00, was awarded by the National Park Service Pacific West Region to Camacho Glass Co, a minority-owned small disadvantaged business, to replace windows at Building 1199 in the Golden Gate National Recreation Area in San Francisco, California. The contract has a total small business set-aside designation and a performance period of 60 days after the notice to proceed. The contract requires replacing seven windows, including three...

This delivery order for $199 from the Defense Logistics Agency Land and Maritime awards Basic Rubber And Plastics CO to provide 8509959935 SEAL,SKYLIGHT WINDOWS. The skylight seals must be delivered by October 16, 2023 under a fixed price with economic adjustment contract. To be performed in Walled Lake, Michigan, this order furthers the Defense Logistics Agency's mission to provide logistics support to the United States military and allies around the world. No set-aside designation was used for...

<p>This is a definitive contract awarded by the Federal Aviation Administration (FAA) to Christopher Glass &amp; Aluminum Co Inc, a for-profit Subchapter S Corporation, for the procurement of a window replacement project for the Detroit, MI Metro/Wayne County (DTW) Air Traffic Control Tower (ATCT) cab. The contract has a fixed price of $492,880.00 and a completion date of June 1, 2017. The contract does not have a set-aside designation. No subcontractors or additional context are provided.</p>

This is a Firm Fixed Price delivery order contract awarded by the Department of the Air Force Headquarters Air Force Academy to Ryan Glass, Inc. for glass replacement and installation services. The contract has a ceiling value of $79,081.00 and a performance period through August 6, 2018. Ryan Glass, Inc., a for-profit Subchapter S Corporation, has been awarded multiple delivery order contracts by the Air Force Academy to provide specialized glass replacement and installation services for the...

<p>The Department of the Air Force Air Combat Command awarded a firm-fixed-price purchase order to Hawkins Glass Wholesalers, L.L.C., a small business manufacturer of glass products and transparent armor, for the replacement of 18 window panels and 1 slider with 2-inch thick bullet-proof glass at Offutt Air Force Base in Nebraska. The contract, valued at $59,850.00, has a completion date of January 30, 2024 and was set aside for total small business participation.</p>

This is a $2,550.00 firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to National Glazing Solutions LLC, a small disadvantaged business, for window tinting removal and installation services at the Skylark Community Center located on Lackland Air Force Base in San Antonio, Texas. The requirement was originally posted as a total small business set-aside and included removal of tint from 11 eight-panel windows and installation of tint on 23...

The U.S. Department of the Air Force has awarded a firm fixed-price delivery order contract worth $24,546 to Ryan Glass, Inc. for the replacement and installation of glass at the U.S. Air Force Academy in Colorado Springs, Colorado. This work is being performed under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract (FA700022D0009) with a $999,999 ceiling value, which was set aside for small businesses. Ryan Glass, Inc. is a for-profit Subchapter S Corporation specializing in...

This is a firm fixed-price purchase order awarded by the Air Force Test Center (AFTC) to Kingsley Glass Company, Inc. for the replacement of doors on Building 151 at Edwards Air Force Base in California. The contract has a ceiling value of $8,886.00 and an ultimate completion date of January 10, 2025. No set-aside designation was used for this award. Kingsley Glass Company, Inc. is a for-profit organization that has provided various glass-related services to the Department of the Air Force...

The Federal Aviation Administration has awarded Agnora Inc. a firm fixed price delivery order valued at one hundred ninety-five thousand eight hundred eighty-two dollars ($195,882) to replace the cabin glass at the Salt Lake City Air Traffic Control Tower located at 1201 North 4000 West, Salt Lake City, Utah. Under the delivery order, Agnora will fabricate and install new glass enclosures for the tower by May 1, 2024. No set-aside provisions or subcontractors are specified. This delivery order...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GKN Aerospace Transparency Systems Inc., a manufacturer of aircraft windows, windshields, canopies, and other transparent components. The contract is for the delivery of a WINDSHIELD PANEL, CENTER NVIS with a potential value of $103,320.00. There is no set-aside designation for this award, which was made on February 6, 2018. The period of performance runs through January 7, 2019, with the place of...