Purchase Order N6600122P6139

Award Date 4/1/22
Potential Completion Date 4/6/24
Potential Value $278K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hicksville, NY 11801, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This contract was awarded by the Naval Information Warfare Systems Command (NIWC Pacific), a Defense agency, to Art Line Wholesalers, Inc., a minority-owned small business. The $80,403.36 firm-fixed-price purchase order is for the delivery of base wood gold frames, which were procured through a 100% Small Business set-aside. The original solicitation requested quotes for picture frames and mats to support certificate and photography requirements. Art Line Wholesalers has previously provided...
The U.S. Naval Information Warfare Systems Command (NIWC Pacific) awarded a $379,312.50 firm-fixed-price purchase order to Art Line Wholesalers, Inc., a minority-owned small business, for the delivery of picture frames and mats in support of the NIWC Pacific Awards Program. This commercial item procurement is set aside for small businesses and was issued under Request for Quote number N66001-24-Q-6141. Art Line Wholesalers is a prime contractor that has also served as a subcontractor on past...
This is a federal contract award issued by the Naval Information Warfare Systems Command (NAVWAR), a Defense agency, to Art Line Wholesalers, Inc., a minority-owned small business. The contract is a Delivery Order with a Firm Fixed Price ceiling value of $78,911.88. It is under the Furnishing and Floor Covering GSA Schedule (FSS-72) and does not have a set-aside designation. The contract requires Art Line Wholesalers to provide custom art products and services including framing, printing, and...
This is a delivery order contract awarded by the Department of the Navy Information Warfare Systems Command to Art Line Wholesalers, Inc., a minority-owned small business, for the provision of a wood gold frame. The contract has a potential value of $100,079.53 and was awarded on a firm fixed price basis under the Furnishing and Floor Covering Federal Supply Schedule (FSS-72). Art Line Wholesalers has provided similar products and services, such as acrylic art panels, flat picture frames, and...
The Department of the Navy Naval Sea Systems Command awarded a $14,948 firm fixed price purchase order to Art Line Wholesalers, Inc. to provide semi-matte photo prints and acrylic frames in accordance with the solicitation's minimum specifications and Performance Work Statement. The solicitation, set aside for total small businesses, requested photo printing and framing services. Art Line Wholesalers is a minority-owned small business that has extensive experience providing framing, printing,...
This is a firm fixed-price delivery order awarded by the United States Marine Corps to Art Line Wholesalers, Inc., a minority-owned small business. The contract, valued at $100,570.64, is for the provision of image printed acrylic panels. The contract is a set-aside for small businesses and is placed under the General Services Administration (GSA) Furnishing and Floor Covering schedule. Art Line Wholesalers, Inc. has previously provided various goods and services, including framing, to...
This is a delivery order awarded by the Department of the Navy Installations Command to Art Line Wholesalers, Inc., a minority-owned small business, under the Furnishing and Floor Covering GSA Schedule (FSS-72). The $115,713.60 firm fixed price contract is to provide furnishings for several buildings located in Mayport, Florida. As a prime contractor, Art Line Wholesalers has previously provided a range of goods and services to various Department of Defense and Department of Justice agencies,...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to MTM Recognition Corporation, a woman-owned small business manufacturer, for the delivery of 36"x36" dark finish solid wood frames. The contract is valued at $15,759.00 and is associated with the DDG 51 Arleigh Burke Class Guided Missile Destroyer major defense program. The contract has a total small business set-aside designation. MTM Recognition Corporation has a history of providing various...
This federal contract award was issued by the U.S. Marine Corps to Sourceamerica, a national nonprofit organization that provides employment opportunities for people with significant disabilities. The contract is for the delivery of 10 x 14 inch glossy black picture frames with gold beading, in accordance with Federal Specification AA-F-680. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $1,544.40 and a completion date of May 5, 2005. While the contract does not have a...
This federal contract award is for the delivery of picture frames to a government customer. The prime contractor, Sourceamerica, is a national non-profit organization that creates employment opportunities for individuals with significant disabilities through federal contracts and commercial partnerships. The contract has a ceiling value of $5,005.00 and is a Firm Fixed Price Delivery Order. It does not have a set-aside designation. Sourceamerica primarily supplies picture frames and office...

This is a $278,452 firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Art Line Wholesalers, Inc., a minority-owned small disadvantaged business. The contract is for the provision of award frames and mats, with a period of performance through April 6, 2024.

The original solicitation was a request for quotation (RFQ) seeking proposals for pictures, frames and mats to support an award program. No set-aside was used. Art Line Wholesalers has previously provided similar products and services to other DoD and DOJ agencies through prime contracts and subcontracts. The company also holds a $200,000 Blanket Purchase Agreement with the Army Corps of Engineers for framing services and supplies.

Generated 11/27/24, 9:28 AM