Purchase Order N0018913PM073

<p>This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Waukegan Steel Sales, Inc., a minority-owned limited liability company, for the delivery of a hand rail system. The contract has a total ceiling value of $3,679.00 and an ultimate completion date of April 12, 2013. The contract was set aside for small businesses.</p>

The Department of the Navy Naval Sea Systems Command awarded a firm fixed price purchase order to Safesmart LLC, a self-certified small disadvantaged business, to provide building guardrail system components including guardrail panels, base plates, gates, wall mounts, and parapet anchors made of hot dipped galvanized steel. The potential value of the contract is $55,584.75 with a completion date of March 29, 2024. This requirement was set aside for total small business participation, with the...

<p>The Department of the Navy Naval Facilities Engineering Command awarded a $9,550.50 firm fixed price purchase order to Ripley Automotive Inc., a self-certified small disadvantaged business, for repair and bodywork services. This contract was set aside for small businesses. The work will be performed in Waukegan, Illinois and the performance period ends on June 28, 2013.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to IDI Construction LLC, a Hispanic American-owned small disadvantaged business certified in the SBA's 8(a) Business Development Program. The contract is for the replacement of two cosmetically defective bullet resistant windows at Building 6450, also referred to as Gate 5, on the Naval Station Great Lakes. The total ceiling value of the contract is $33,677.00, with a completion date...

<p>The Department of the Navy Installations Command awarded a firm fixed price delivery order contract worth $378,481.00 to Opcon, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business, for the roof replacement of Building 239 North and Center in Waukegan, Illinois. This contract does not have a set-aside designation and has a completion date of June 11, 2019.</p>

This is a $907,385.86 definitive contract awarded by the Department of the Navy Installations Command to Drive Construction Inc., an 8(a) certified minority-owned small business, for off-installation security improvements at Naval Station Great Lakes in Illinois. The contract is a firm fixed-price arrangement. Drive Construction Inc. has provided similar construction services to federal agencies in the past, such as demolition, renovations, and upgrades to mechanical, electrical, plumbing, and...

This federal contract award, valued at $38,364.60, was issued by the Naval Sea Systems Command (NAVSEA) to Super Roco Steel &amp; Tube, LTD. II, doing business as R S &amp; T, a small business manufacturer of steel and metal products based in Lombard, Illinois. The contract is for the delivery of flat metal, structural angles, and steel beams conforming to various military specifications, including MIL-S-22698 grade AH-36. This award is a firm-fixed price purchase order and is part of a larger...

The Department of Defense, Construction and Equipment division, issued a $25,136.88 delivery order to Supplycore LLC on February 6, 2026, for one 40-foot W8 x 48 beam in A992 steel, with ultimate completion February 27, 2026. The order is issued under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support IDIQ, a $7 billion small business set-aside indefinite delivery contract. Place of performance is Rockford, Illinois. Supplycore is a small business concern.

This is a firm-fixed-price purchase order contract awarded by the Navy Expeditionary Combat Command (NECC) to It Vision Networks Inc., a minority-owned small business, for the procurement of non-penetrating rooftop edge railings. The contract has a ceiling value of $26,126.62 and a period of performance through October 24, 2024. The requirement was originally solicited under a total small business set-aside using simplified acquisition procedures. The railings must be able to withstand...

This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to West Coast Custom Metal Design Inc., a minority-owned, self-certified small disadvantaged business, for the procurement of removable guardrails for the MNA Pier and roadways. The total contract ceiling value is $98,064.00 with a completion date of September 24, 2024. This requirement was set aside for total small business participation, and the original solicitation was posted on January 23, 2024. West Coast...