Purchase Order N0018914PE379

This contract award is for the delivery of WALL PANEL to the Department of the Air Force Global Strike Command. The contract was awarded to Envision Xpress Inc., a division of Envision Industries, Inc. that provides a wide variety of products and services to the federal government, including under a $150 million indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support. The potential value of this specific contract award is $119,302.88, and it is a fixed...

This is a federal delivery order contract awarded by the U.S. Army to Signature Wall Solutions Inc., a self-certified small disadvantaged business, for the supply of PPABS08483S5CW Pro Panel, WHI modular wall systems. The contract has a ceiling value of $12,318.00 and an ultimate completion date of January 30, 2025. The contract was awarded on November 14, 2024 and is under the Multiple Award Schedule (MAS) contract vehicle with the General Services Administration (GSA) Federal Acquisition...

This federal contract award was issued by the Office of Logistics and Acquisition Operations, a civilian agency, to Wall-To-Wall Studios, Inc., a for-profit Subchapter S Corporation. The $11,830.16 firm fixed-price purchase order, awarded on February 5, 2024, is for a mural and environmental design project for the 5th floor of Building 31. The contract does not have a set-aside designation. This award is part of Wall-To-Wall Studios, Inc.'s ongoing work providing creative design services to...

This is a fixed-price with economic price adjustment contract awarded by the Department of the Air Force Global Strike Command to Envision Xpress Inc., a division of Envision Industries, Inc. The $119,302.88 contract is for the provision of WALL PANEL with a completion date of September 16, 2017. The contract is not set aside for any specific business type. Envision Xpress is an AbilityOne non-profit organization that provides a wide range of products and services to various federal agencies,...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) is for the provision of $495,220 worth of fire-rated drywall measuring 4' x 10' x 5/8". The prime contractor, SAIC, will perform the work itself from its location in Fairfield, New Jersey. The period of performance is July 13, 2023 through August 7, 2023. The contract has a firm fixed price and will be carried out under SAIC's...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the delivery of 12 units of PANELING MATERIAL,B (NSN 5450013393339) to the 111 ATKW LRS in Grand Junction, Colorado, with a required delivery within 120 days of the order date. The...

This is a firm-fixed-price delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC, doing business as SAIC. The contract has a ceiling value of $122,050.61 and is not set aside. It is for the procurement of wall cassettes measuring 2.57 x 1.0 meters, with a performance period ending on December 31, 2024. ASRC Federal Facilities Logistics, LLC, an Alaskan Native Corporation-owned small disadvantaged business, has been awarded...

This is a firm fixed-price with economic price adjustment contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Nello Wall Systems Inc., a veteran-owned manufacturer, for the purchase of demountable walls for GSA swing space. The contract has a total ceiling value of $1,668,451.62 and a completion date of September 24, 2010. The contract is not set aside. This appears to be a delivery order awarded under a larger federal contract vehicle, though no additional details...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $80,304 delivery order against the Multiple Award Schedule contract vehicle to Beam Distributing, Inc. for 558 simulation divider wall panels. The order is a firm fixed price contract to be performed from July to September 2023 in Ashland, Virginia. As part of its mission to oversee research, development, testing, evaluation, acquisition and life cycle management services for Air Force aerospace systems, the...

This is a delivery order award valued at $94,312.50 under a federal Indefinite Delivery Contract (IDC) between the Defense Logistics Agency (DLA) and the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract is for the provision of wall panels utilized to allow flush wall installations. The award does not include a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications, including SBA 8(a) Program...