Purchase Order HSCG2709P5PT445

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to R &amp; S Overhead Doors Of Inland Empire, Inc., a self-certified small disadvantaged business, for $10,316.85 to provide garage door repair services. The contract has a period of performance ending on September 14, 2023 and was set aside for small businesses. No subcontractors were mentioned, and the contract was not associated with a larger contract vehicle.</p>

The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at eighty thousand six hundred sixty-six dollars to R&amp;S Overhead Garage Door, Inc. for the purchase of overhead rolling doors at their base in Alameda, California. R&amp;S Overhead Garage Door, Inc. will provide and install the overhead rolling doors at their division location in San Leandro, California by September 6, 2023. No subcontractors or set aside designations were...

The Department of the Air Force Reserve Command awarded a firm fixed price blanket purchase agreement call contract to 4 C Overhead Doors for maintenance, repair, and rebuild of equipment-roll-up door services. With a potential value of $24,296.60 and a completion date of September 30, 2021, this contract was awarded on May 11, 2021 and has no set-aside designation. The place of performance is Coody Drive in Westworth Village, Texas, where 4 C Overhead Doors will deliver the requested roll-up...

The U.S. Department of the Air Force Air National Guard awarded a $15,321.14 firm-fixed-price purchase order contract to Raynor Overhead Doors &amp; Gates Inc. to repair one roll-up door system in Building 3423 and 19 roll-up door systems in Building 3424 at the Hawaii Air National Guard Campus, Joint Base Pearl Harbor-Hickam, Hawaii. This contract was set aside for small businesses. The original solicitation was issued by the Department of the Army National Guard and sought a contractor to...

This is a firm-fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Commercial Door LLC, a small business contractor, for preventative and remedial maintenance on 35 motorized overhead and high-speed doors. The contract has a ceiling value of $82,861.74 and a period of performance through February 7, 2026. It was set aside for small business concerns. The contract requires the contractor to provide all labor, tools, equipment, materials,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $87,174.99 and is part of the DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of 4537832354 DOOR TYPE ROLL-UP THICKNESS 1.6MM SLAT S, a commercial item, with an ultimate completion date of...

This federal contract award is for the supply of 8x9 Raynor Duracoil flat contour slat doors to be installed at Building 1232. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a large Alaskan Native Corporation-owned firm that provides a wide range of goods and services to federal agencies, primarily the Department of Defense. The contract, valued at $51,339.17, was awarded by the Defense Logistics Agency's Construction and Equipment division without any...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Richmond Overhead Door, Inc., doing business as Overhead Door Co of Central Virginia, a small business contractor, for the installation of two rolling steel service doors with operators and the removal of two existing doors at the Naval Surface Warfare Center in Dahlgren, Virginia. The contract has a ceiling value of $49,150.00 and a completion date of August 22, 2024. This award was made under a...

The Department of the Air Force Air Mobility Command awarded a firm fixed-price blanket purchase agreement call contract valued at twenty-seven thousand two hundred fifteen dollars to Overhead Door Company Of Delmar, Inc. of Leipsic, Delaware. This contract is for the maintenance of Hangar B714 doors at an unspecified Air Mobility Command location through April 2023. No set-aside provisions were applied to this award to provide door maintenance services for an existing hangar structure. Overhead...

This is a firm-fixed-price purchase order contract awarded by the U.S. Navy Reserve to Southern Acquisitions, LLC, a subsidiary of Duraserv Corp, for the procurement of a rolling steel door. The contract has a total ceiling value of $75,233.30 and a period of performance ending on May 29, 2015. This contract was not set aside for any socioeconomic program. Duraserv Corp is an experienced federal contractor that has previously provided loading dock equipment, such as dock levelers, to various...