Purchase Order N6824622P0028

This federal contract award, identified as N6264925PK006, was issued by the Navy Installations Command (VPCNIC-A), a defense agency, to the prime contractor Sh Entertainment, located in South Korea. The contract, with a ceiling value of $11,399.93, is for "SUNDAY PRIMARY SERVICE" and has a firm fixed price pricing type. The contract does not have a set-aside designation and has an ultimate completion date of February 21, 2026. Sh Entertainment is the sole awardee on this contract, with...

Defense Logistics Agency Land and Maritime awarded Central Power Systems & Services, LLC a $1,026.40 firm fixed price delivery order for retainers, governor's. Performance will occur in Liberty, Missouri by July 2023. The award utilized no set-aside designations. Central Power Systems & Services, LLC will deliver as the prime contractor under this order placed by DLA Land and Maritime, which supports military services and federal agencies by procuring, managing and distributing...

The Defense Health Agency awarded a firm fixed-price purchase order valued at $191,777.40 to Musinguzi Rev DR John Bosco for Roman Catholic priest day-time pastoral care services at Naval Medical Center San Diego, California. The contract, awarded on July 5, 2024, with an ultimate completion date of January 4, 2026, requires the contractor to provide an ordained Roman Catholic priest to deliver sacraments, visitation, counseling, and spiritual support to active-duty military personnel, their...

Central Power Systems & Services, LLC (Cps&S), a small business based in Pleasant Valley, Missouri, was awarded a delivery order valued at $9,450 under the Defense Logistics Agency's indefinite delivery contract SPRDL1-25-D-0032 on May 22, 2025. This first delivery order satisfies the government's guaranteed minimum quantity obligation and represents a firm fixed-price procurement of specialized automotive and diesel engine components. The order is scheduled for completion by September...

The U.S. Air Force Air Combat Command awarded a $518,960 definitive contract on September 13, 2021, to FR Showri Ministries, a minority-owned sole proprietorship operated by Showri Raju Narra based in Tucson, Arizona, to provide part-time auxiliary Roman Catholic priest services at Davis-Monthan Air Force Base in Arizona through September 29, 2026. This total small business set-aside contract requires the contractor to oversee all Catholic community religious exercise under the direction of...

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 4 (VISN 4), awarded a $20,905.90 firm fixed-price delivery order to Suppa, Frank T for Roman Catholic clergy services at the Erie VA Medical Center in Erie, Pennsylvania. The award, issued on November 2, 2025, with an ultimate completion date of November 1, 2026, represents a continuation of specialized religious support services for veterans receiving medical care. This delivery order was issued without any set-aside...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Sunny's Coach Services, Inc. for coach bus service to and around Washington, D.C. from September 22-26, 2014. The order was placed under the General Services Administration's (GSA) Transportation, Delivery and Relocation Services (FSS-48) Federal Supply Schedule contract and had a ceiling value of $9,897.50. No set-aside was used for this award. Sunny's Coach Services, Inc. is a minority-owned, for-profit transportation...

Defense Logistics Agency Land and Maritime awarded Central Power Systems & Services, LLC a $444 firm fixed price delivery order for RETAINER,GOVERNOR S. The order was placed against an unspecified governmentwide acquisition contract vehicle and has a period of performance through May 17, 2021. To be performed in Liberty, Missouri, the delivery order calls for the specified part to support DLA Land and Maritime procurement programs. No set-aside provisions or subcontracting opportunities were...

<p>Defense Logistics Agency Land and Maritime awarded Southeast Power Systems Of Orlando Inc., a subsidiary of Southeast Power Systems, Inc., a $18,183.20 firm fixed price delivery order for 8507730046 HEAD AND ROTOR ASSE. Performance will occur in Orlando, Florida by February 8, 2021. No set-aside designation was used for this order placed under an existing contract vehicle by DLA Land and Maritime to procure aircraft components for its fleet sustainment programs.</p>

This award to Sunny's Coach Services, Inc. is a delivery order under the Transportation, Delivery and Relocation Services (FSS-48) schedule contract with the General Services Administration (GSA). The $46,276.00 fixed-price contract provides bus transportation services in support of the Air National Guard's Tropic Care 2012 training event. The contract was awarded by the Air National Guard on February 13, 2012, with a completion date of March 9, 2012. No set-aside designation was applied....