Purchase Order N0018911P0699

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command has awarded a $16,584.00 firm fixed-price purchase order to Trivantage, LLC, a small business, for the procurement of CANVAS, FIRESIST (BEIGE) FRS. The contract has a completion date of February 10, 2023. Trivantage, LLC is a division of the parent company Glen Raven, Inc. This award appears to be for a specific product required by the Department of the Army, though the original solicitation was not provided.</p>

The Department of Veterans Affairs Benefits Administration New York Regional Benefit Office awarded a $12,993.83 firm fixed price purchase order to Canvas Concepts, Inc., a Veteran Owned Business and Subchapter S Corporation, to provide canvas repair services. The contract has a completion date of September 29, 2024 and does not utilize any set-aside designation. Based on the agency and location of performance, this contract appears to support the VA's facilities and infrastructure maintenance...

<p>The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price delivery order to SLO Sail And Canvas, a for-profit manufacturer, in the amount of $296,720.40. The contract is for the provision of maintenance platform canopy assemblies. The place of performance is San Luis Obispo, California. The contract was awarded on July 11, 2019 and has a completion date of February 26, 2021. This contract does not have a set-aside designation.</p>

<p>This $175,503.99 firm-fixed-price purchase order contract was awarded by the Department of the Navy Naval Sea Systems Command to Swan Shokai.co.ltd, a non-profit organization, for the provision of CANVAS for the TMS-3 system. The contract has a completion date of February 28, 2019 and does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this contract cannot be described.</p>

The National Park Service awarded a $111,000 firm fixed-price contract to Talon Veteran Services Incorporated, a service-disabled veteran-owned small business, for exterior cleaning and painting of the USS Cairo Canopy at Vicksburg National Military Park. The requirement includes cleaning both sides of the 35,000 square foot canopy structure and painting the support poles, downspouts, and associated hardware and electronics across approximately 5,000 square feet. This was a competitive...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a for-profit manufacturer and HUBZone small business. The $71,755.20 firm fixed-price award is for the delivery of canvas kits (National Stock Number 8506079023) and has a completion date of September 24, 2020. Breton Industries has previously received multiple indefinite delivery contracts from DLA Land and Maritime to supply vehicular covers, soft top kits, doors, and other...

Carahsoft Technology Corp has been awarded a $10.8M firm fixed-price blanket purchase agreement (BPA) call by the Naval Information Warfare Systems Command for Cloudera Canvas software requirements. The contract includes a base period plus three option periods, with an ultimate completion date of September 30, 2028. Work will be performed in Reston, Virginia, where Carahsoft is headquartered. This award is issued under the General Services Administration's Multiple Award Schedule and carries...

Canvas II, LLC, a women-owned small business headquartered in Huntsville, Alabama, was awarded a $24.6 billion delivery order on September 28, 2023, to support the My Service Benefits (MSB) program through June 13, 2026. This firm fixed-price task order, issued under the Human Resource Solutions for Recruiting, Management, and Administrative Support (RMAS) indefinite delivery/indefinite quantity contract, covers base period calculator development and continuing support services through all...

This federal contract was awarded by the Department of the Navy Naval Sea Systems Command to Swan Shokai.co.ltd, a non-profit organization, to replace the canvas on TMS-1 for $103,459.88 under a firm fixed price purchase order. The original solicitation was an unrestricted competitive action among sources authorized to operate and do business in Japan. The awardee may have been required to provide additional documentation demonstrating their ability to perform the work in Japan prior to award....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Breton Industries, Inc., a for-profit manufacturer and HUBZone small business. The contract is for the provision of $142,287.50 in canvas kits (NSN 8502930354) for the U.S. government. The award is a firm fixed-price delivery order under an existing indefinite delivery vehicle (IDV) that Breton Industries holds with DLA Land and Maritime, with a period of performance through August 29, 2016....