Purchase Order HT942524P0070
Award Date 5/10/24
Potential Completion Date 5/23/24
Potential Value $11K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Frederick, MD 21701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
14
Legislative Mandate
Employment Eligibility Verification
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Health Agency (DHA) has awarded a firm-fixed-price purchase order contract to Saam's Party Tents Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the procurement of a 40' x 80' frame tent. The contract, valued at $94,710.00, was set aside for small businesses and has a completion date of March 11, 2024. The contract was awarded on January 31, 2024.</p>
- The Defense Health Agency awarded a $6,900 firm-fixed-price purchase order to Metropolitan Board Installers, a woman-owned small business, for the rental of poster boards for a research event. The contract, with a period of performance through May 9, 2016, was not set aside. Metropolitan Board Installers has previously secured several federal contracts for providing display and presentation equipment rental services, primarily for the Defense Health Agency and the Uniformed Services University...
- This federal contract award was issued by the Defense Health Agency (DHA) to Metropolitan Board Installers, a woman-owned small business. The $3,075.00 firm fixed-price purchase order is for the rental of equipment, specifically posterboards and other presentation materials, to support a research project. The contract has no set-aside designation. Metropolitan Board Installers has previously secured multiple purchase orders from the DHA and the Uniformed Services University of the Health...
- The U.S. Army Corps of Engineers, Baltimore District, awarded a $47,820.00 firm-fixed-price purchase order contract to Allied Rentals, Inc. for the rental, installation, and removal of a tent, audio equipment, and event staging equipment for a Change of Command Ceremony scheduled for July 25, 2024. This contract is set aside for small businesses and is being awarded under NAICS code 532289, with a size standard of $12,500,000. The required equipment includes a 50'x120' clearspan frame tent,...
- This is a firm fixed-price purchase order awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Tents For Rent, LLC, a for-profit limited liability company, for the rental of four (4) tents with lighting for a field training exercise event. The order includes delivery, setup, and breakdown of the rental tents. The total ceiling value of the purchase order is $4,056.40 and the ultimate completion date is October 21, 2021. This award is not associated with a...
- <p>This is a firm fixed-price purchase order contract awarded by the Research, Development and Engineering Command (RDECOM), a defense agency, to Grand Rental Station of Blairstown Inc. for the rental of PICA COMM DAY TENTS. The contract has a ceiling value of $13,506.50 and a completion date of September 30, 2024. This contract does not have a set-aside designation.</p>
- <p>The Defense Health Agency (DOD) awarded a $1,482,325.16 firm fixed price, definitive contract to Excelous, LLC as an 8(a) sole source small business set aside. The prime contractor Excelous, LLC will provide DHA WORKSTATIONS at Fort Detrick, Maryland under this contract, which has a period of performance from September 29, 2022 through April 30, 2023.</p>
- This is a Firm Fixed Price definitive contract awarded by the Defense Health Agency (DHA) to Bodwe Federal Services LLC, a tribally owned 8(a) small disadvantaged business, to provide labor support for the DHA FE (Facilities Engineering) project in Falls Church, VA. The contract has a ceiling value of $4,039,951.36 and a period of performance through July 28, 2026. The contract is not set aside and is being funded by the DHA, which is the defense agency responsible for managing the military...
- The Department of the Army Forces Command has awarded a firm-fixed price purchase order contract to Exclusive Tent Rentals, Inc., a minority and woman-owned small business, for the rental of two 7,500 square foot tents, along with HVAC, cots, generators, and lighting. The contract has a potential value of $253,431.80 and a completion date of February 9, 2024. This requirement was a small business set-aside, with the place of performance being Fort Irwin, California. Exclusive Tent Rentals has...
- This is a delivery order contract awarded by the Defense Health Agency to Health Facility Solutions Company, a woman-owned, service-disabled veteran-owned small business. The $107,491.20 firm fixed price contract is for non-personal support services to be performed at Fort Detrick, Maryland. The contract has a period of performance ending on September 24, 2016. Health Facility Solutions Company is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts with...
The Defense Health Agency (DHA) awarded a small business set-aside firm-fixed-price purchase order contract worth $11,127.50 to BC Ren, LLC for rental services to support the Capability Days event at Fort Detrick in Frederick, Maryland from May 20-23, 2024. The required rental products include a frame tent, raised stage, backdrop, barstools, and tables. The contractor must provide delivery, set-up, dismantle, and pick-up services. This contract was awarded on May 10, 2024 under a competitive solicitation posted by the United States Army Medical Research Acquisition Activity.
Generated 9/5/24, 9:22 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Capability Day 2024 Rental Services | HT942524R0080 | Defense Health Agency | Solicitation 1/1 | 4/25/24, 12:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $3.2k | 6/6/24 | |
| Not listed | Not listed | $7.9k | 5/9/24 |