Purchase Order HHSI244201700235P

S B Floors, LLC was awarded a $13,887 purchase order by the Department of Defense's Uniformed Services University of the Health Sciences to provide removal, disposal, purchase, and installation of gym flooring at a location in Crofton, Maryland. The firm fixed price contract has a period of performance from June 23, 2017 to July 28, 2017 and was set aside for total small businesses. As the medical education and research arm of the Military Health System, the University required replacement of...

The U.S. Coast Guard awarded a $27,081.91 firm fixed-price purchase order to BFS Group LLC (doing business as Probuild Co LLC) on June 17, 2021, for flooring replacement services at Coast Guard housing units in Sault Ste. Marie, Michigan. This contract, designated as Priority #3 under the FY21 flooring maintenance program, was completed by August 31, 2021, and did not utilize any set-aside designation, indicating open market competition. The contracting office point of contact was CS1 Rice at...

<p>This is a firm fixed-price purchase order contract awarded by the Indian Health Service, a civilian federal agency, to Billmans Inc. for BFSU flooring installation. The contract has a total value of $68,292 and expires on February 28, 2019. It was set aside for a small business contractor, Billmans Inc., which is a for-profit organization. The contract has a ceiling value of $88,532.00.</p>

S B Floors, LLC was awarded a $5,823 purchase order by the Department of Defense's Uniformed Services University of the Health Sciences to replace carpeting on the first floor hallways of Building A at its Crofton, Maryland facility. The firm fixed price contract runs from March 23, 2017 through April 21, 2017. As a total small business set aside, this award supports the DOD's goal of allocating a portion of its contracting dollars to small businesses. The Uniformed Services University is the...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order valued at sixty-four thousand, eight hundred thirty-seven dollars and eighty-six cents ($64,837.86) to Floor Styles, Inc. of Hill Air Force Base, Utah. The order calls for Floor Styles to remove and replace the carpet and cove base in Building 843 Bay L according to the attached statement of work, with work to be completed by September 9, 2022. No set-aside designation was...

<p>This is a firm fixed price purchase order issued by the Air National Guard to Better Flooring Inc., a small business subchapter S corporation, to replace the epoxy flooring with polished concrete flooring in Building 100 at a location in Fresno, California. The contract has a ceiling value of $16,416.24 and a completion date of May 7, 2025. The contract was awarded on March 18, 2025 under a total small business set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $84,146.56 firm fixed-price delivery order to Floor Styles, Inc. for a flooring project at Building 843 Bay J at Hill Air Force Base in Utah. The project involves replacing or repairing flooring surfaces and is to be completed by February 10, 2023. No set-aside designation was applied to this award made under an existing contract vehicle. Floor Styles, Inc. will perform the work at Hill AFB to support the Air...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Floor Styles, Inc., a for-profit corporate entity and community development corporation, to remove and replace ceramic tile in Building 5, Bay P at Hill Air Force Base in Utah. The contract has a potential value of $27,984.50 and a completion date of July 10, 2024. This award is not associated with a larger indefinite-delivery vehicle, and there is no...

The U.S. Air Force awarded a firm fixed-price purchase order to Ferhan Vuran (UEI: XUVYJCZG4FZ4) on October 1, 2025, for club and bowling alley flooring replacement services. The contract has a ceiling value of $32,961 and is scheduled for ultimate completion by January 1, 2026. The work will be performed within the United States. No small business set-aside designation was applied to this procurement. This purchase order represents a straightforward facilities maintenance and improvement...