Purchase Order OASCFOP170047

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 federal contract award, with the ID 2033H621P00011, was issued by the Bureau of the Fiscal Service, a civilian agency, to Koroseal Interior Products LLC, a for-profit, foreign-owned company. The contract is for the purchase of KOROSEAL GREYHALL WALLPAPER, under the WALLPAPER THIRD STREET CORE AREASPR major program, with a firm fixed price of $14,597.37 and a completion date of December 2, 2020. The contract does not have a set-aside designation. Based on the information provided, this...

<p>This is a firm fixed-price purchase order contract awarded by the National Park Service's Pacific West Region to Bradbury &amp; Bradbury Art Wallpapers, Inc., a small disadvantaged business, for the purchase of reproduction historic wallpaper for the McLoughlin House, a unit of Fort Vancouver National Historic Site. The contract has a ceiling value of $77,498.98 and a completion date of November 1, 2019. The contract was set aside for total small business.</p>

This delivery order for $70,780 under the Department of Energy's 89303022DMA000024 IDIQ contract calls for JB Contracting Inc., an SBA 8(a) certified small business, to repair 3,000 linear feet of wallpaper in building corridors on floors ground through fourth at the agency's GTN location in Washington, D.C. by December 31, 2024. The firm fixed price order was awarded on January 19, 2023 by the Department of Energy Office of Management for wallpaper repairs in GTN corridors, as specified in...

<p>This is a fixed-price delivery order awarded by the Federal Acquisition Service (FAS), a civilian federal agency, to Nello Wall Systems Inc., a veteran-owned small business manufacturer, for additional demountable walls on the 10th floor of a GSA swing space. The contract has a ceiling value of $19,350.32 and a completion date of October 18, 2010. The order does not have a set-aside designation. The contracting officer's point of contact is Tony Waller.</p>

This delivery order against the GSA Multiple Award Schedule contract vehicle is for custom wall design services in support of the Department of Justice United States Marshals Service Investigative Operations Division. Valued at forty thousand four hundred two dollars, the firm fixed price contract was awarded on August 15th, 2022 to WL Concepts &amp; Production, Inc. of Freeport, New York and has an anticipated completion date of August 14th, 2023. No set-aside designation was applied to this...

The M Wilkinson Construction Company has been awarded a $16,494 firm fixed price delivery order against the PBS R3 Large Term East Field Office Repair and Alteration master blanket purchase agreement to provide painting and wallpapering services. Specifically, the contractor will furnish all labor, materials, tools, equipment and supervision to complete painting and wallpapering projects at the MH Cohen Courthouse Annex located at 400 Cooper Street in Camden, New Jersey. The General Services...

This is a firm fixed-price delivery order awarded by the National Gallery of Art (NGA) to William H. Walston Co, a woman-owned small business. The contract has a ceiling value of $273,400.00 and an ultimate completion date of September 30, 2017. The contract is for &quot;PC CHANGES FY17&quot; and does not have a set-aside designation. As this is a delivery order, it is part of a larger contract vehicle, but no details about the overarching contract are provided. The work is to be performed in...

<p>This federal contract award is for the procurement of decorative wall art by the U.S. government. The contract was awarded to Art.com, Inc., a for-profit manufacturing organization, on September 30, 2008. The contract has a firm fixed price of $9,539.00 and a completion date of October 25, 2008. The place of performance is Oakland, CA 94608. This contract does not appear to have a set-aside designation.</p>

This is a federal delivery order contract awarded by the Department of the Army to Inscape Corporation, doing business as Office Specialty, for the procurement of a Silhouette wall system with a painted finish. The total ceiling value of the contract is $37,905.34, with a fixed price with economic price adjustment pricing type. The contract has no set-aside designation and was awarded on May 26, 2004, with a completion date of July 3, 2004. The contract is for product-only, with installation...