Purchase Order HC101925P0006

<p>This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Round World Business Group LLC, a woman-owned small business, for access floor repair and leveling services. The contract has a ceiling value of $75,971.70 and a completion date of April 14, 2017. The contract is set aside for small businesses.</p>

This is a firm-fixed-price delivery order awarded by the U.S. Navy's Criminal Investigative Service located in Quantico, VA to Smart Design, Inc., a small disadvantaged, woman-owned, veteran-owned business. The contract is for the provision of SIGNS and has a ceiling value of $36,894.00. The contract was awarded under the Professional Services Schedule (PSS) master contract. There was no set-aside designation for this procurement. The period of performance runs from the award date of September...

This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Deployable Systems Inc., a small business contractor. The contract is for the delivery of flag stands in cases, with a ceiling value of $87,430.50 and a completion date of January 21, 2016. As a small business set-aside contract, this award aligns with DISA's efforts to support the participation of small businesses in its procurements. Deployable Systems Inc. is a...

<p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to National Capital Flag Company, Incorporated, a small business manufacturer of flags and related products. The contract is for the delivery of custom flag bases, with a period of performance extending through December 3, 2024. The contract ceiling value is $78,574.60. No set-aside designation was used for this award.</p>

<p>This is a delivery order awarded by the Defense Information Systems Agency (DISA), a defense agency, to Dimensional Marketing, Inc. for software and support services. The contract has a ceiling value of $16,222.50 and is a firm fixed price contract. The period of performance ends on August 30, 2010. There is no set-aside designation for this award.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Information Systems Agency (DISA), a defense agency, to CCG, LLC, a for-profit limited liability company, for the delivery of 36&quot; x 64&quot; power fabric panels. The contract award is for $81,143.35 and has an ultimate completion date of October 8, 2016. The contract does not have a set-aside designation. No subcontractor information is provided.</p>

<p>This is a $16,300.00 firm fixed price federal contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Image By Rita, a woman-owned small business. The contract is for &quot;DRESS FOR SUCCESS BASE YEAR&quot; and was set aside for small businesses. The contract has an ultimate completion date of March 31, 2025. No further details about the specific products or services to be delivered under this contract were provided.</p>

<p>This is a $38,000.00 firm fixed price purchase order awarded by the U.S. Army Sustainment Command, a defense agency, to JMO Communications LLC, an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) program participant. The contract is for DFAC (Dining Facility) 3223, 1784, and 1792 Vinyl and has a completion date of September 6, 2024. It was awarded on September 6, 2024 through a sole source procurement set aside for EDWOSB firms.</p>

<p>This is a $11,297,950.10 Firm Fixed Price definitive contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Spec, LLC, a small business, for the installation and upgrade of a new system. The contract has a period of performance through November 15, 2020. As a small business set-aside contract, this award indicates that DISA is utilizing contracting vehicles to support small businesses in providing technology solutions for the Department of Defense.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Strategic Government Business Consulting Group LTD., a veteran-owned small business, for grounds maintenance services at Scott Air Force Base in Illinois. The contract has a ceiling value of $287,961.86 and a completion date of September 30, 2018. The contract was set aside for small businesses.</p>