Purchase Order INP17PX00365

This is a firm-fixed price purchase order contract awarded by the National Park Service (NPS), part of the U.S. Department of the Interior, to Rocco Keith A, doing business as Tradition Studios, to provide artwork for a Unigrid brochure for the Ste Genevieve National Historic Park. The contract, valued at $27,267.00, has a period of performance from July 2024 through September 2026 and was set aside for small business concerns. The contractor will create one original illustration depicting the...

This is a firm fixed-price delivery order contract awarded by the Army Corps of Engineers to GRW Engineers Inc., a full-service engineering, architectural, and geospatial consulting firm, to provide digital orthophotography services for the National Guard Bureau. The contract has a ceiling value of $265,000.00 and a completion date of November 30, 2017. No set-aside designation was used for this award. GRW Engineers has previously received multiple federal contract awards from the Army Corps...

This is a $93,725 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to RGI International, Inc. for the design, fabrication, and installation of a visitor center exhibit wall. The contract is for work to be completed by February 28, 2017 and does not have a set-aside designation. RGI International is a for-profit manufacturer that has previously received prime contracts from NASA's Goddard Space Flight Center to design and...

The General Services Administration (GSA) Federal Acquisition Service awarded a $111.52 firm fixed price delivery order to Noble Supply and Logistics, LLC for CHART, CALENDAR PLANNING: FEATURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITH FIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11 IN X 14 IN IS DESIGNED FOR CONVEN. The products will be delivered to a location in Rockland, Massachusetts between September...

This task order was awarded to Grafik Industries, LTD., doing business as Graphic Visions Associates, a veteran-owned, for-profit Subchapter S corporation. The $84,792.37 task order was awarded under a Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service, which allows federal agencies to efficiently procure graphic design and production services. The task order will provide the Department of Labor's Bureau of International Labor Affairs...

This federal contract award (NGA17FP2092MD) was made by the National Gallery of Art, a civilian federal agency, to Rough Brothers, Inc., a for-profit manufacturer of greenhouse-related products and services. The $89,850 firm fixed-price purchase order is for the installation of a new greenhouse kit, with a completion date of October 30, 2017. Rough Brothers, Inc. is a registered vendor in the System for Award Management (SAM) and has previously provided greenhouse maintenance, repair, and...

This is a firm fixed-price purchase order awarded by the Selective Service System, a civilian federal agency, to Art Z Graphics Inc., a woman-owned small business. The $71,093.73 contract is to provide a range of digital media and graphic design services to the agency, including organizing digital resources, generating digital media to increase the agency's brand, and updating existing content such as pamphlets, brochures, signs, forms, and presentations. Art Z Graphics Inc. has an established...

This is a $110,055.14 Firm Fixed Price delivery order awarded by the Air National Guard to GRW Engineers Inc., a full-service engineering, architectural, and geospatial consulting firm. The contract is for Type B 65% Pre-Final Design Services, with an ultimate completion date of January 25, 2019. No set-aside designation is mentioned. GRW Engineers has previously received multiple federal contract awards from the Army Corps of Engineers for services such as surveys, engineering, technical...

The General Services Administration Federal Acquisition Service awarded National Industries For The Blind, doing business under the name Nsite, a delivery order for CHART, CALENDAR PLANNING: FEATURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITH FIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11 IN X 14 IN IS DESIGNED FOR CONVENIENCE. The order was awarded on a fixed price with economic price adjustment basis,...

This is a delivery order issued against an indefinite-delivery/indefinite-quantity (IDIQ) contract by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to the Ch2M Hill Clark Nexsen Energy Partners JV prime contractor. The task order, valued at $223,692.00, is for architecture and engineering services to support a smart grid planning charrette at the Atsugi Naval Air Facility in Japan. This work is intended to improve energy efficiency and sustainability at the naval facility....