Purchase Order N0017313P0954
- Not listed
- The Office of Naval Research (ONR), a defense research and development agency within the Department of the Navy, awarded a $4,420.00 firm fixed-price purchase order to Eagle Glass Company Inc. for remove and install services. The contract was awarded on July 17, 2015, with an ultimate completion date of September 17, 2015, providing a two-month performance window. Work will be performed at the contractor's location in Upper Marlboro, Maryland. No set-aside designation was utilized for this...
- Eagle Mat & Floor Products Inc., a Gaithersburg, Maryland-based small business, was awarded a $24,219 firm fixed-price purchase order for elevator mat cleaning services at the Office of the Secretary's Washington, DC facility. The contract, designated as a Total Small Business set-aside, became effective on April 1, 2026, with an ultimate completion date of March 31, 2031. This award aligns with the Office of the Secretary's facility maintenance and operations support requirements,...
- The Office of Naval Research awarded a $4,586.80 firm fixed price purchase order to Mill Direct Flooring, Inc. for carpet supplies on January 4, 2013. The contract, designated as a Total Small Business set-aside, was completed by February 4, 2013, with performance executed in Clinton, Maryland. This procurement represents a straightforward commodity acquisition for flooring materials to support Naval Research operations or facilities. The contract's modest ceiling value and brief performance...
- The Office of Naval Research awarded a $3,300 firm fixed-price purchase order to Eagle Glass Company Inc. on January 29, 2014, for glass removal and reinstallation services at the Upper Marlboro, Maryland location. The contract utilized no small business set-aside designation and carried a completion deadline of February 28, 2014. As a purchase order with a relatively modest ceiling value, this contract represents a straightforward, time-limited procurement for facility maintenance services...
- The Office of Naval Research awarded a delivery order to Carpet Plus LLC on May 19, 2014, for vinyl tile flooring materials valued at $3,200.10. This firm fixed-price contract was issued under the GSA Schedule 72 (Furnishing and Floor Covering) master agreement and does not carry a set-aside designation. The work is scheduled for completion by June 2, 2014, with performance taking place in Great Falls, Virginia. As a delivery order under a GSA schedule contract, this award represents a...
- The Office of Naval Research (ONR) awarded a firm fixed-price purchase order valued at $3,920.00 to Office Dimension Inc. (UEI: DA24XLNHSPK6) on July 9, 2014, with an ultimate completion date of August 9, 2014. The contract was not issued under any set-aside designation. Performance will take place in Bethesda, Maryland 20814. As a purchase order contract type with a fixed-price structure, this award reflects a straightforward, short-duration procurement with minimal complexity and rapid...
- The Office of Naval Research awarded a $34,010.96 firm fixed-price purchase order to Carpet Resources, Inc., a woman-owned small business based in Great Falls, Virginia, for floor tile replacement services at a facility in Great Falls, VA. The contract was awarded on May 5, 2014, with an ultimate completion date of June 4, 2014. No set-aside designation was used for this procurement. Carpet Resources specializes in comprehensive flooring and furniture installation services, including carpet...
- The Office of Naval Research awarded a delivery order contract to Carpet Plus LLC for the supply of carpet tiles on August 5, 2014, with a ceiling value of $11,843.73. This firm fixed-price contract was executed under the General Services Administration's Furnishing and Floor Covering schedule (FSS-72) without a set-aside designation. The work was completed by September 2, 2014, at the performance location in Great Falls, Virginia. This delivery order represents a routine facilities...
- On May 7, 2015, the Office of Naval Research (ONR), a defense agency within the Department of the Navy, awarded a firm fixed-price purchase order to Interstate Office Supply Company (UEI: ZSJ4J25QCH28) with a ceiling value of $8,900.00. The contract was awarded without a set-aside designation and is scheduled for completion by June 19, 2015. Work will be performed in Alexandria, Virginia. This purchase order represents a routine commercial acquisition typical of ONR's administrative and...
- The Office of Naval Research (ONR) awarded a $3,229.68 firm fixed-price purchase order to American Door CO. for the procurement of metal doors. The contract was awarded on June 26, 2013, with an ultimate completion date of July 10, 2013, representing a compressed delivery timeline of approximately two weeks. The work is to be performed in Calverton, Maryland. This contract was not issued under any small business set-aside program. American Door CO., identified by UEI GQJSF4E2EJK7, served as...
The Office of Naval Research (ONR) awarded a firm fixed-price purchase order valued at $24,120 to Eagle Mat & Floor Products Inc. on April 8, 2013, with an ultimate completion date of May 30, 2013. The contract, which was not set aside for any specific business category, directed performance in Rockville, Maryland. Eagle Mat & Floor Products Inc., a for-profit Subchapter S corporation based in Gaithersburg, Maryland, has maintained SAM registration since 2002 and specializes in commercial flooring products, installation services, and maintenance supplies for federal agencies. The award reflects ONR's need for flooring or facility maintenance services consistent with the contractor's established service offerings. Eagle Mat & Floor Products Inc. has demonstrated significant experience across the federal government, having received contracts from multiple agencies including the Smithsonian Institution, Army Forces Command, Naval Facilities Engineering Command, and the Office of the Secretary of Defense. The company's contract portfolio encompasses carpet tile installation, mat and mop head procurement, floor replacement, custodial supplies delivery, and mat cleaning services, with individual contract values typically ranging from approximately $4,000 to $95,000. This award represents the contractor's continued engagement with defense-related facilities and the ONR's reliance on established vendors for routine facility maintenance needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $660 | 5/8/13 | |
| Not listed | Not listed | $23.5k | 3/27/13 |