Purchase Order M2710025P0046
- Not listed
- <p>The U.S. Marine Corps awarded a Firm Fixed Price Purchase Order to Productive Business Solutions LTD (doing business as The Document Company) for the rental of tables and chairs. The award is valued at $27,757.51 and has a completion date of June 28, 2016. The contract does not have a set-aside designation. Productive Business Solutions LTD is the prime contractor, and there is no information provided about any subcontractors. This award is not associated with a larger contract vehicle.</p>
- The U.S. Army awarded a $65,903 firm fixed-price purchase order to Merp Consultants LLC (UEI: PRXDAYTCXRM8) for the procurement of tables and chairs under solicitation W911S225U1391. The contract, designated as a Total Small Business set-aside, was awarded on August 28, 2025, with an ultimate completion date of November 25, 2025. Performance of this work will take place in Houston, Texas. This procurement supports the Army's facilities and operations requirements through the acquisition of...
- This is a $23,211.00 firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command to S & J Tents & Event Rentals LLC, a minority-owned small disadvantaged business, to provide tables, tents, and chairs for the 2025 Naval Air Station Key West Air Show. The contract is a 100% small business set-aside under NAICS code 532289 (All Other Consumer Goods Rental) and covers the delivery, installation, and removal of 83 banquet tables, 40 frame tents of various sizes,...
- The U.S. Marine Corps awarded a $35,686.13 firm fixed-price purchase order for tent rental services to San Antonio Marketing Enterprises, Inc., a for-profit organization located in the Philippines. The contract has a completion date of May 31, 2018 and was not set aside for any specific business type, indicating the vendor competed in the open market. In addition to this purchase order, San Antonio Marketing Enterprises has been awarded several other federal contracts to provide a range of goods...
- The United States Marine Corps awarded a firm fixed-price purchase order contract in the amount of $103,550.00 to Chair & Equipment Rentals Inc., a total small business, for waste services. The contract has a completion date of March 18, 2023. Chair & Equipment Rentals Inc. has over 55 years of experience providing event rental equipment and services, including portable toilet and sanitation equipment, to federal agencies such as the U.S. Marine Corps, U.S. Army, U.S. Navy, U.S....
- This federal contract award is for the LEASE OF TENTS from the U.S. Marine Corps, a Defense agency. The contract was awarded on April 1, 2015 to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a wide range of administrative, logistical, and operational support services to multiple federal agencies, with a focus on the U.S. Department of State. The contract has a ceiling value of $107,107.00 and is a Firm Fixed Price Purchase Order with a...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a component of the Department of Defense, to San Antonio Marketing Enterprises, Inc., a for-profit organization based in the Philippines. The contract is for the rental of tents and has a ceiling value of $82,288.89. The award date is March 23, 2016, and the ultimate completion date is April 26, 2016. The contract is not set aside for any specific business type, indicating that San Antonio Marketing Enterprises, Inc. was...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a defense agency, to Chair & Equipment Rentals Inc., a North Carolina-based small business, for the rental and service of portable toilets. The contract, valued at $100,620.00, has an ultimate completion date of July 12, 2019 and was awarded on September 30, 2015. The contract is designated as a total small business set-aside. Chair & Equipment Rentals Inc., operating through its Chair And Equipment Rentals...
- On April 8, 2009, a federal government agency awarded a purchase order to Big Top Entertainment Inc. (UEI: PBKHQPX7HQG3) for event support services related to a Change of Command ceremony. The contract, valued at $3,998.50, operates under a Time and Materials pricing structure with no set-aside designation. The primary service delivery involves tent provision and logistics coordination for the Change of Command event scheduled for April 23, 2009, at Yorktown, Virginia. The tent delivery is...
- This is a definitive contract awarded by the U.S. Marine Corps to Big Top Trampoline, Inc., a small business manufacturer, for the delivery of aircraft protective equipment shelters. The contract has a firm fixed price of $2,383,489.98 and a completion date of August 19, 2016. As a small business set-aside, this contract supports the Marine Corps' efforts to engage with smaller companies in the procurement of specialized equipment for its aircraft operations at the Marine Corps Air Station in...
The U.S. Marine Corps awarded a purchase order to Big Top Inc. (UEI: EKTPWT88F7G5) on September 25, 2025, for the rental of furniture to support the 22nd Marine Expeditionary Unit at Jose Aponte Airfield in Ceiba, Puerto Rico. The contract, valued at $11,876.62 under a firm fixed price arrangement, requires the delivery and setup of 75 six-foot tables and 200 folding chairs by noon on September 25, 2025, with removal scheduled for December 31, 2025. The solicitation was designated as a total small business set-aside and was posted and closed the same day (September 24, 2025), with quotes due by 5:00 PM Eastern Standard Time. Big Top Inc., the awarded contractor, will be responsible for ensuring all rental items are clean, in good condition, and free of defects, as well as coordinating with the contracting officer for airfield access and complying with all security requirements. Performance will take place at Hangar 379 at Jose Aponte Airfield, with the furniture supporting what is anticipated to be military events or operations spanning approximately three months. Payment will be processed via debit card at the end of the performance period, with alternative payment methods available upon discussion with the contractor.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Tables and Chairs Rental | M2710025Q0054 | United States Marine Corps | Solicitation 1/1 | 9/24/25, 2:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.9k | 9/25/25 |