Purchase Order SPMYM119P1335

This is a modification to a federal purchase order contract awarded by the Defense Health Agency, a defense agency, to California Distributors LLC, a minority-owned small disadvantaged business. The contract is for the procurement of 150 room dividers, with a ceiling value of $33,750.00. The contract is a firm fixed-price purchase order and has a total small business set-aside designation. The contract has an ultimate completion date of September 15, 2021, and was awarded on August 16, 2021.

This is a $1,650.00 fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Tera Consulting Inc., a woman-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the procurement of a FSL745-EW SCREENFLEX 5 PANEL PORTABLE ROOM DIVIDER, 7'4"H X 9'5"L, with an ultimate completion date of June 25, 2025. Tera Consulting is a versatile federal contractor with multiple small business certifications,...

This is a firm fixed price delivery order contract awarded to Screenflex Portable Partitions Inc., a small business manufacturer, by the Indiana National Guard, a defense agency, under the GSA Furniture Schedule (FSS-71). The contract is for the provision of 80 portable wall partitions measuring 24' wide by 7'4" high, with a total ceiling value of $100,528. The contract has a total small business set-aside designation and an ultimate completion date of April 8, 2016. Screenflex Portable...

This firm fixed price purchase order was awarded by the United States Marine Corps to Screenflex Portable Partitions Inc. for $38,668.54. The contract involves the provision of 19 portable wall dividers of varying lengths for use in five classrooms at the Marine Corps Intelligence Schools in Virginia Beach, Virginia. The solicitation requested the dividers be portable, foldable, easily opened and closed, and delivered within 30 days of award. This total small business set-aside contract supports...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Smed International Corporation for the purchase of a special National Stock Number (NSN) for furniture systems projects. The contract is for a glass wall bathroom exterior divider, including installation. The total ceiling value of the contract is $4,174.56, and the ultimate completion date is November 21, 2003. The place of performance is in Ottawa, Ontario, Canada. No set-aside designation is mentioned for...

This delivery order against the General Services Administration's Buildings and Building Materials (FSS-56) schedule calls for the installation of 17.5 linear feet of clear glass walls and two sliding barn doors with 12-inch pulls in the basement room 0325 of the Department of Agriculture's library facility in Washington, D.C. The $14,118.19 firm fixed price contract was awarded on August 19, 2015 to Dirtt Environmental Solutions Inc. of Calgary, Alberta, Canada to be completed by October 30,...

This is a Blanket Purchase Agreement (BPA) call awarded by the Federal Acquisition Service (FAS) to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, under the Multiple Award Schedule (MAS) contract. The contract is for the delivery of a portable room divider to be used by a U.S. government agency. The fixed-price contract has a ceiling value of $1,486.04 and a completion date of March 2, 2023. Grainger, a leading supplier of maintenance, repair, and operating (MRO)...

One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business, was awarded a $44,490 firm-fixed-price purchase order contract by the Federal Medical Center (FMC) Devens, a civilian agency. The contract is for the provision and installation of two soundproof room divider panel systems at FMC Devens, in accordance with the agency's requirement/statement of work. The contract has a total small business set-aside designation and an ultimate...

The Defense Information Systems Agency awarded a $89,179 firm fixed price purchase order to The Nakoa Companies, Inc. to remove and replace an auditorium divider at Pearl Harbor, Hawaii. The solicitation sought two soundproof dividers for a Defense Information Technology Contracting Organization-Pacific auditorium, including a 42'4" x 30'5" accordion wall and a 22'1" x 7'3.5" wall with a middle opening. Both were required to meet a Sound Transmission Class rating of 52. The...

This is a delivery order awarded by the Office of the Secretary of the U.S. Department of Defense to Inscape Corporation, also doing business as Office Specialty, for the installation of duplex-split HVAC systems at the Taylor Building in Crystal City, Virginia. The order has a ceiling value of $22,471.68 and is a fixed-price contract with economic price adjustment. The order was funded through MIPR #4GDOD4C082 and must be completed by May 27, 2004. No set-aside designation is mentioned. The...