Purchase Order N0018921P0206

This is a firm fixed-price purchase order contract awarded by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to Tent Company of Norfolk LLC, a woman-owned small business, for the delivery of canopy frames. The contract has a total ceiling value of $39,655.00 and a completion date of September 30, 2022. The contract is set aside for total small business participation. Tent Company of Norfolk LLC is the prime contractor and no subcontractors are mentioned. The contract was awarded...

<p>This is a $14,248.00 firm fixed price purchase order contract awarded by the Navy Operational Support Centers, a defense agency, to Awning Solutions, Inc., a veteran-owned small business. The contract is for the custom fabrication and installation of an awning for Building 251 in Spring Valley, California. The contract was awarded on September 21, 2022 and has an ultimate completion date of November 15, 2022. No set-aside designation was used for this contract.</p>

This federal contract award was made by the Naval Sea Systems Command (NAVSEA), a defense agency, to Yeates Manufacturing, Incorporated, trading as Portsmouth Tent &amp; Awning Division. The $6,810 firm fixed-price purchase order is for the fabrication of awnings and awning frames, with a completion date of May 14, 2021. The contract was not set aside and is one of several prime contract awards to Yeates Manufacturing in recent years, including tarps, shock cords, and awnings for the Defense...

This is a $32,277.98 firm-fixed-price purchase order contract awarded by the Naval Information Warfare Systems Command (NAVWARSYSCOM) to Willkompany Inc., a minority and woman-owned small business. The contract is for the provision of awning services and has a woman-owned small business sole source set-aside designation. Willkompany has previously provided services such as shower and countertop installation, roof antenna installation, insulation, and general building services to government...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Commercial Contracting Enterprise, Inc., a small business located in Chesapeake, Virginia. The contract is for the supply of Herculite black fabric, with a ceiling value of $24,999.00 and a completion date of May 20, 2025. The contract is not set aside. Commercial Contracting Enterprise, Inc. is a long-standing supplier of specialized textile, fabric, and maritime materials primarily...

On May 15, 2007, the federal government awarded a purchase order contract valued at $2,521.10 to Cape Fear Awning &amp; Canvas (UEI: CNF1EQL722V9) for the supply of blue canvas covers for 25mm mounts and awning for bridge equipment. The contract was set aside for Total Small Business and designated Cape Fear Awning &amp; Canvas, doing business as Cape Fear Rack Trailer, as the prime contractor. Work under this contract was to be performed in Cape Fear, North Carolina, with an ultimate completion...

This firm fixed-price purchase order was awarded by the United States Coast Guard (USCG) Surface Forces Logistics Center to Pipe Dreams Marine LLC, a small disadvantaged business, for the procurement and installation of custom awnings for the USCGC Donald Horsley located in Galveston, Texas. The total ceiling value of the contract is $24,402.78. The contract requires the delivery and installation of two specific awnings: an Aft 01 Deck Sunshade measuring 476 square feet and an Aft Main Deck...

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to American Covers Inc., a woman-owned small business. The contract, valued at $83,600.00, is for the delivery of 4 container covers, 2 container cover flaps, and 4 container cover end flaps, with shipping to NAVSUP FLC Pearl Harbor, HI. The contract was awarded under a total small business set-aside, with a performance period ending on November 30, 2018. The contract originated from a...

This is a $26,891.37 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Outdoor Venture Corp, an SBA-certified HUBZone small business manufacturer based in Stearns, Kentucky. The contract is for the delivery of 69 awnings under National Stock Number (NSN) 7230015030230, with a required delivery timeline of 109 days. The original solicitation was issued as a Request for Quote (RFQ) open to all responsible sources, with no set-aside designation. Outdoor Venture...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to the prime contractor U-Nex Urakawa Co., LTD., a for-profit organization based in Japan. The contract is for the provision of new steel frame and canvas, with a ceiling value of $84,207.46 and a period of performance through October 8, 2015. The contract does not have a small business set-aside designation. U-Nex Urakawa Co., LTD. has a history of providing specialized...