Purchase Order SPE8E525V1317

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a self-certified small disadvantaged business, for the delivery of plastic molding mats. The total ceiling value of the contract is $2,994.97, with a completion date of June 25, 2025. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a small disadvantaged business. The contract, with a ceiling value of $11,591.86, is for the provision of plastic molding mats. The award date is December 31, 2024, and the ultimate completion date is April 10, 2025. The contract is set aside for small businesses.</p>

<p>This is a firm fixed price purchase order awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a self-certified small disadvantaged business. The $22,620.00 contract is for the delivery of plastic molding mats, with a period of performance through April 28, 2025. As a total small business set-aside award, this contract supports the agency's efforts to provide contracting opportunities to small and disadvantaged businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Ayomo Group LLC, a self-certified small disadvantaged business. The contract, valued at $18,040.00, is for the procurement of &quot;FILAMENT,ADDITIVE M&quot; and has a total small business set-aside designation. The contract has a period of performance through May 19, 2025. No information is provided about any larger contract vehicle or subcontractors.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Martin Military Inc., an SBA-certified woman-owned small business located in Massapequa, New York. The contract is for the procurement of plastic molding mats, with a ceiling value of $9,472.00 and a period of performance ending on August 25, 2025. Martin Military Inc. specializes in providing a range of military spare parts, components, and industrial supplies to various DLA divisions. The...

<p>This is a firm fixed-price purchase order awarded by the Defense agency Construction and Equipment to Northern Composites LLC, a small business limited liability company, on September 11, 2024. The contract is for the delivery of plastic sheets, with a total ceiling value of $25,582.50 and a period of performance ending on October 15, 2024. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Aviation division of a U.S. government defense agency to Micro Mold Plastics USA, Inc., a woman-owned small disadvantaged business, for the manufacture of fairlead blocks. The contract has a ceiling value of $5,005.00 and a completion date of June 18, 2025. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. The place of performance is Fort Worth, Texas.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense agency to SMI Composites, LLC, a self-certified small disadvantaged business. The contract is for $94,640.00 to provide structural support services. The period of performance runs from the award date of April 2, 2015 through the ultimate completion date of April 1, 2016. This contract was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency 97AS to Innovative Equipment Solutions Group Inc., a self-certified small disadvantaged, woman-owned small business. The contract is for the delivery of 8511050106 BAG, PLASTIC valued at $3,500.00, with a period of performance ending on January 31, 2025. The contract does not have a set-aside designation. No further details about a larger contract vehicle are provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Information Systems Agency (DISA), a defense agency, to Xpressmyself.com LLC (doing business as Smartsign), a small business manufacturer, for the delivery of multiple custom 6'x8' mats. The contract has a ceiling value of $4,883.05 and a completion date of July 11, 2025. This contract is set aside for small businesses.</p>