Purchase Order HT001418P0309

The General Services Administration's Federal Acquisition Service awarded a delivery order to Federal Prison Industries, Inc. (doing business as FPI Unicor) on February 10, 2026, for unbleached cotton duck painter's dropcloths measuring 10 feet by 12 feet with a ceiling value of $4,191.00. The contract utilizes a fixed-price pricing structure with economic price adjustment provisions and carries no set-aside designation, reflecting FPI Unicor's unique status as a government-owned entity....

This federal contract award to Federal Prison Industries, Inc. (FPI Unicor), a wholly-owned government corporation, is for the delivery of unbleached cotton duck painter's drop cloths measuring 10 ft x 12 ft, with a tolerance of +5%/-1%. The contract has a ceiling value of $25,146.00 and is a fixed price with economic price adjustment delivery order placed by the Federal Acquisition Service (FAS), a civilian agency. The contract has no set-aside designation, which is consistent with FPI Unicor's...

This delivery order, awarded February 17, 2026, with an ultimate completion date of April 3, 2026, procures unbleached cotton duck painter's dropcloths measuring 10 feet by 12 feet from Federal Prison Industries, Inc. (operating as FPI Unicor), a wholly-owned government corporation. The contract carries a ceiling value of $18,859.50 under a fixed-price pricing structure with economic price adjustment provisions. The dropcloths are specified for use as protective coverings during painting...

This is a fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Federal Prison Industries, Inc. (FPI), also known as UNICOR. The contract is for the supply of painter's drop cloths made of unbleached cotton duck, measuring 10 feet by 12 feet with a 5% tolerance in each direction. The contract has a ceiling value of $1,047.75 and a period of performance extending through August 24, 2024. There is no set-aside designation for this award. FPI is a wholly...

This is a firm-fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to 5TH And 57Th Fine Arts Corporation (doing business as DC Moore Gallery) for the acquisition of two artworks by Carrie Moyer. The contract, valued at $77,250.00, was awarded on December 11, 2017, with a completion date of December 10, 2018. The artworks are described as "Happy Data, 2017, Acrylic on Canvas, 60 x 48 Inches" and "Lavender Infusion, 2017,...

Canvas Management Associates, LLC, a woman-owned small business, was awarded a $101.4 million delivery order on December 1, 2021, by the U.S. Army Research, Development and Engineering Command to provide commercial services for weapon systems support. This task order, which carries a total small business set-aside designation, operates under an Express Blanket Purchase Agreement and is structured as a time-and-materials contract with an ultimate completion date of May 2, 2027. The work is...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to LC Industries Inc., a leading provider of employment opportunities for people who are blind, to supply FRAME, STYLE B, VINYL, 16" X 20", WALNUT for a fixed price of $5,299.95. The contract, which is not set aside, has a completion date of May 22, 2024. LC Industries Inc. operates as a manufacturer of goods and an AbilityOne Non Profit Agency, and has been awarded numerous prime federal contracts...

The General Services Administration's Federal Acquisition Service awarded Noble Supply & Logistics, LLC a Blanket Purchase Agreement call for chalk assortment on March 18, 2026, with a ceiling value of $1,098. The dustless, non-toxic chalk product contains 45% calcium carbonate and is certified by the Art and Craft Materials Institute, featuring an assortment of two units each in six colors in addition to white. This award is designated as CLIN 0001, WEST, NOBLE under the Multiple Award...

London Artscom LTD was awarded a firm fixed price purchase order valued at eight thousand five hundred sixty-seven dollars and forty-eight cents ($8,567.48) by the Defense Security Cooperation Agency to provide an introduction to colour theory course in Germany. The potential value matches the exact amount stated in the provided award. The one-time requirement has an anticipated completion date of October 2, 2008 and was awarded on September 4, 2008 without a set-aside designation. No major...

The Department of the Navy Naval Education and Training Command awarded Art Line Wholesalers, Inc. a $20,149.88 firm fixed price delivery order for artwork and framing supplies. Under the contract, Art Line Wholesalers will provide eight acrylic art panels without drill holes, two additional panels, and thirteen flat picture frames of specified dimensions to display artwork measuring approximately 34 by 24 inches. The company will also coordinate design and installation efforts. Funding comes...