Purchase Order SP330025P0150

<p>This is a firm fixed-price purchase order awarded by the Aviation and Missile Command, a defense agency, to Global Distributors, Inc., a veteran-owned small business, for the purchase of office furniture. The contract has a ceiling value of $8,995.22 and a completion date of April 30, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Defense agency to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the supply of BLACK POLYURETHANE ESD STOOLS, with a ceiling value of $2,392.40 and an ultimate completion date of April 20, 2025. The contract is part of Caprice Electronics' Blanket Purchase Agreement (BPA) with the Federal Acquisition Service, identified as GS21F0083Y|47QSWA24A0003, which is a $2 million Indefinite...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Viewsport Inc., a small business subchapter S corporation based in Penfield, New York. The contract is for the delivery of 5,000 boxes of folding stools, National Stock Number 7105-01-326-1816, with options for larger quantities of 7,500 and 10,000 boxes. The total contract ceiling value is $105,824.46 and the performance period ends on November 30, 2020. This acquisition was set aside for small...

This is a $24,000.00 firm-fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to K5 Defense LLC, a woman-owned, minority-owned small business located in Doral, Florida. The contract is for the delivery of 60 polyurethane work stools, which were procured under a total small business set-aside solicitation. K5 Defense has demonstrated extensive capabilities in providing a wide array of equipment, components, and supplies to federal...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to Huron Applied Sciences, LLC, a self-certified small disadvantaged business located in Champaign, Illinois. The contract is for the supply of a folding chair with a padded seat and back, in the grey color, with a manufacturer part number of B168896. The contract has a ceiling value of $1,670.00 and a period of performance through September 19, 2025. There is no set-aside...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The contract, valued at $105,000.00, is for the procurement of 8502553732 ! STOOL,FOLDING. The contract has an ultimate completion date of January 26, 2016 and was awarded on September 28, 2015. This contract does not utilize a set-aside designation. Ads has demonstrated expertise in delivering specialized tactical...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Black Bay Aerospace LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract has a ceiling value of $17,665.89 and an ultimate completion date of August 26, 2024. The award is associated with an indefinite delivery vehicle (IDV) contract, which functions as a single-award blanket purchase agreement that allows the DLA to rapidly acquire a variety...

This firm fixed price purchase order for $106,656 was awarded by the Defense Logistics Agency Land and Maritime to Black Bay Aerospace LLC, a self-certified small disadvantaged, veteran-owned business. The contract has a completion date of September 2023 and is for the delivery of 303 straight chairs to meet the agency's requirement for National Stock Number 2090002908392. Black Bay Aerospace currently holds sixteen indefinite delivery contracts with the Defense Logistics Agency valued between...

<p>This is a firm fixed-price purchase order awarded by the Headquarters Division of a civilian federal agency to Legacy Designs Inc., a for-profit organization. The contract is for the delivery of four operations center consoles, four 24/7 chairs, and installation and shipping costs, with a total ceiling value of $89,684.00. The ultimate completion date for this contract is January 1, 2023. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the St. Louis Regional Benefit Office, a civilian agency, to Louer Facility Planning, Inc., a self-certified small disadvantaged business, woman-owned small business, for the procurement of office chairs. The contract has a ceiling value of $52,974.00 and a period of performance ending on July 2, 2025. The contract does not have a set-aside designation.</p>