Purchase Order HSCG8515PP45515

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...

This delivery order, awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center, is for $61,390.53 to replace roll-up doors at Facility 16163 in Ridgecrest, California. The firm fixed price contract was awarded on September 30, 2020 to CM Construction Services, Inc., an 8(a) Program participant, for completion by April 20, 2021. No set-aside designation was used for this procurement. The Naval Air Warfare Center oversees research, development, acquisition, and...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Reserve Command (USARC-A) to Construction And Service Solutions Corp. (CSSC Southeast Corp.). The contract, valued at $92,975.96, is for fire protection repair and overhead door repair services in Londonderry, New Hampshire; Somersworth, New Hampshire; Keene, New Hampshire; and Rutland, Vermont. The contract was set aside for competitive 8(a) small businesses and has a completion date of March 28, 2017.</p>

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Reclamation to Lawrence Roll Up Doors, Inc., a for-profit manufacturer, for machine shop roll-up door service. The contract, valued at $5,894.32, was awarded on April 25, 2016 and has a completion date of June 2, 2016. The place of performance is Boulder City, Nevada. This contract does not have a set-aside designation. Lawrence Roll Up Doors, Inc. has extensive experience providing installation and...

<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a defense agency, to Rom Acquisition Corporation for $17,578.32 to provide ROLL UP DOOR SIDE services. The contract has an ultimate completion date of January 30, 2024 and was awarded on December 4, 2023. This contract does not have a set-aside designation.</p>

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...

<p>This is a firm fixed price delivery order contract awarded by the U.S. Chemical Materials Agency, a Defense agency, to Hendon Construction Co Inc. for the delivery of a ROLLUP DOOR. The contract has a ceiling value of $10,381.02 and was awarded on July 1, 2008, with an ultimate completion date of March 19, 2009. The contract did not have a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Pacific West Region, a civilian agency, to Overhead Door Corp for the delivery of THERMOSPAN DOORS W/HARDWARE under the RECOVERY LARO PMIS # 5198 program. The award has a ceiling value of $5,235 and an ultimate completion date of June 15, 2010. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by the U.S. Coast Guard's Surface Forces Logistics Center (SFLC) to Railway Specialties Corp in the amount of $21,200.00. The contract is to provide a watertight steel door (30&quot; x 66&quot; clear opening with 8 dogs) and a watertight steel hatch (30&quot; x 30&quot; clear opening with 6 dogs), both manufactured to NAVSEA specifications, in support of the Coast Guard Cutter Campbell. The contract was set aside for small business...

<p>This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $331,429.70 contract is to replace a steam pipe in Building 1497. The order has no set-aside designation and is likely part of a broader indefinite delivery vehicle held by Supplycore to provide various commodities and supplies to support federal government operations.</p>