Purchase Order SPE7MC22V1383

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the delivery of 12 units of PANELING MATERIAL,B (NSN 5450013393339) to the 111 ATKW LRS in Grand Junction, Colorado, with a required delivery within 120 days of the order date. The...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Defense's Aviation agency to Ares Fire And Safety Systems LLC, located in Apopka, Florida. The contract is for the delivery of a PANEL,BLANK item, with a ceiling value of $3,014.00 and a performance period ending on November 21, 2025. The contract was awarded on June 3, 2025 and does not have a set-aside designation. The place of performance is 708 Valley Ridge Cir Suite #22, Lewisville, TX 75057.</p>

This is a fixed-price delivery order contract awarded by the Navy Installations Command to M And A Supply, LLC for the provision of sound controlling acoustic ceiling panels. The contract has a ceiling value of $1,054.90 and an ultimate completion date of August 31, 2005. The panels are specified to meet ASTM E 1264-90 requirements for Type III mineral composition, Form 2 water felted, Pattern D fissured, Class A flame spread, and minimum Noise Reduction Coefficient of 55. The panels are 24...

This $18,650 firm fixed price purchase order was awarded by the United States Marine Corps to Monitoring Management, Inc. Netfloor USA Division, a self-certified small disadvantaged business and woman-owned small business. The contract is for the delivery of raised access flooring, with a period of performance ending on December 14, 2023. The original procurement was a special notice issued by the Marine Forces Reserve (MARFORRES) to acquire a neutral host, multi-band Distributed Antenna...

<p>This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) is for 8509638934 Panel Assy, Ceiling units to be provided by Coordinated Defense Supply Systems, Inc. of Branford, CT. With a potential value of $47,303.75 and a firm fixed price structure, this order is scheduled for completion by March 13, 2024. It utilizes no set-aside designation and will support DLA Aviation programs through delivery of the requested ceiling panel assemblies from the prime contractor.</p>

<p>The Defense Logistics Agency's Land and Maritime component issued a purchase order to Fromm Electric Supply of Reading, Penna., LLC on March 26, 2026, with a ceiling value of $1,386.21 for a blank panel (NSN 8512001205), firm fixed price. The order was due to complete on June 24, 2026. Performance takes place in Reading, Pennsylvania. No set-aside designation applies.</p>

Seventh Genius LLC, doing business as DC Supplies, has been awarded a $293,800 firm fixed price purchase order by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to provide approximately eight thousand square feet of Tate Access raised flooring. The contract, set aside exclusively for small businesses, calls for the delivery and installation of twenty-four by twenty-four inch floor panels at an eighteen-inch finished height at Tinker Air Force Base in...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a total small business purchase order to Aeropanel, LLC for $16,446.50 on January 12, 2026, for an indicating panel (NSN 8511855789), with completion due May 12, 2026. Work is performed in Boonton, New Jersey. Aeropanel is a small business manufacturer of aviation components and panels for the Department of Defense.</p>

The General Services Administration Federal Acquisition Service awarded a purchase order to Lonseal Incorporated for textured carbide floor matting on May 1, 2026, with a firm fixed price of $1,761.21. The matting meets FAR 25.853A 12-second vertical flammability test requirements and includes nonsparking provision. Specifications call for 60 feet nominal length, 72 inches nominal width, and 0.1 inch nominal thickness. Performance is at Carson, California, with an ultimate completion date of May...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Jesco Industries, Inc., a woman-owned small business, for the delivery of 8503037017 PANEL,SIDE AND ROOF with an ultimate completion date of September 1, 2016. The contract has a ceiling value of $133,985.00 and does not have a set-aside designation. No additional information about larger contracting vehicles or subcontractors is provided.</p>