<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 purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Total Finishing Solutions, LLC, a small business located in Hermiston, Oregon. The contract, valued at $540,423.00, is for the purchase of a new conveyor system and paint booth/oven doors for the Marine Depot Maintenance Command-Production Plant Barstow. The contract was awarded on June 3, 2022, with a period of performance of 180 days after receipt of order, and is set to be completed by...
This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Finishing Systems Inc., a for-profit Subchapter S corporation, for the replacement of 29 line items of parts for a blast booth. The total potential value of the contract is $117,733.90, with a completion date of December 16, 2022. The contract does not have a set-aside designation. Finishing Systems Inc. is a metal finishing products and services provider that has...
<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Industrial Powder Coating LLC, a woman-owned small business. The contract is for the delivery of 24961-1 MW PALLETS, with a ceiling value of $12,900.00 and a completion date of April 30, 2020. The award was made on May 7, 2019, and there was no set-aside designation used for this contract.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to K5 Defense LLC, a woman-owned, minority-owned small business located in Doral, Florida. The contract is for powder coating services, with a ceiling value of $3,706 and a completion date of December 2, 2024. This contract is not a set-aside and was awarded on November 22, 2024. K5 Defense LLC is a small business that holds multiple certifications, including self-certified small disadvantaged...
This is a $106,360.42 firm-fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Finishing Systems Inc., a for-profit small business subchapter S corporation, to provide 19 line items of blast booth parts including conveyor screws, shafts, couplings, seals, and bushings. The award has no set-aside designation and the ultimate completion date is June 20, 2024. Finishing Systems Inc. has previously received other federal contract awards from the...
<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to K5 Defense LLC, a woman-owned small business, for powder coating services. The contract has a ceiling value of $3,706.00 and an ultimate completion date of March 7, 2025. No set-aside designation was used for this award. K5 Defense LLC is a minority-owned, self-certified small disadvantaged business that provides a variety of products and services to U.S. federal government agencies. This...
<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" x 64" 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 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a defense agency, to Chromatic 3D Materials Inc. for the purchase of a 3D PU printer. The contract has a ceiling value of $72,373.00 and an ultimate completion date of April 13, 2025. Chromatic 3D Materials Inc. is a self-certified small disadvantaged business, woman-owned small business, and manufacturer of goods. The contract does not have a set-aside designation.</p>