Purchase Order N0017314P0331

This federal contract was awarded by the General Services Administration's Federal Acquisition Service to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The $1,435.78 firm fixed-price purchase order is for a "Tool Cabinet, Repair" and has a completion date of May 10, 2025. The contract is designated as a total small business set-aside. Premier & Companies is an established federal contractor with a diverse portfolio of commercial...

This is a $16,101.97 firm-fixed-price purchase order awarded by the U.S. Air Force to East Bay Maintenance & Remodeling Inc., a minority-owned small disadvantaged business, to provide cabinet installation and associated services for the 860th Aircraft Maintenance Squadron at Travis Air Force Base in Fairfield, California. The contract has a total small business set-aside designation. The key requirements include removing existing kitchen cabinets, performing necessary wall repairs, and...

Premier & Companies, Inc. was awarded a $592,210 fixed-price with economic price adjustment call against the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA) to provide tool cabinet repair services. As described in the item purchase description referenced in the BPA, the contractor will deliver repair of a tool cabinet to meet the needs of GSA's RC2 program. This program supports GSA's mission of procuring products and services for...

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Black & Decker (U.S.) Inc. for the procurement of TYPE I CABINET PART NUMBER: MWMSST1CABS. The $433,306.23 award is not set aside for any specific business category. Black & Decker (U.S.) Inc. is a manufacturer of power tools, hardware, and storage solutions that provides products to U.S. government agencies under its General Services Administration...

The federal contract award, valued at $2,270.48, was issued by the TACOM Life Cycle Management Command, a U.S. Army agency, to A & A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of specialized storage equipment, specifically a "CABINET, STORAGE, SAFETY, TWO DOOR, ONE SHELF" model 1932. This contract does not have a set-aside designation. Se-Cur-All Cabinets, a manufacturer of hazardous material storage solutions, has an...

Premier & Companies, Inc. was awarded a $592.21 fixed-price with economic price adjustment call against the General Services Administration (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA) to provide tool cabinet repair services. The contract supports GSA's RC2 program, which handles the agency's real property management and disposal activities. Premier will perform the repairs in New York City with work expected to be completed by July 6, 2023. No subcontractors or...

<p>This is a $9,225.00 firm fixed price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Counter Craft Inc., a small business manufacturer. The contract is for the recovery project titled &quot;BATHROOM CABINET&quot; under the reference number RM09-1406. The contract has a completion date of September 3, 2010 and was awarded on July 20, 2010. The contract was set aside for total small business participation.</p>

This federal contract award, valued at $4,903.80, was issued by the Department of the Navy to A &amp; A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract is for the delivery of a CABINET, FLAMMABLE #A105 and does not have a set-aside designation. Se-Cur-All Cabinets is a manufacturer and supplier of specialized storage equipment and safety cabinets, including hazardous material storage solutions, flammable liquid lockers, and pesticide storage units. The company...

This federal contract award, valued at $24,750.00, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Spec-Built Systems, Inc., a small business manufacturer of navy shipboard furniture. The contract is for the procurement of 33 units of NSN 2090003694566 CABINET, WASHROOM, with delivery to the DLA Distribution Center in San Joaquin, California. The contract has a firm-fixed-price structure and an ultimate completion date of May 9, 2024. The original solicitation, which did...

This federal contract award was issued by the TACOM Life Cycle Management Command, a defense agency, to A &amp; A Sheet Metal Products Inc., doing business as Se-Cur-All Cabinets. The contract, with a ceiling value of $1,195.84, is for the delivery of a cabinet, storage, safety, two door, one shelf unit. The contract is a delivery order placed under the General Services Administration's Multiple Award Schedule 71 (Furniture). The award does not utilize a set-aside designation. Se-Cur-All...