Purchase Order SPMYM122P2349

This contract award is for the delivery of WALL PANEL to the Department of the Air Force Global Strike Command. The contract was awarded to Envision Xpress Inc., a division of Envision Industries, Inc. that provides a wide variety of products and services to the federal government, including under a $150 million indefinite-delivery/indefinite-quantity contract with the Defense Logistics Agency Troop Support. The potential value of this specific contract award is $119,302.88, and it is a fixed...

<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>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Jesco Industries, Inc., a woman-owned small business, for the delivery of PANEL,SIDE AND ROOF (National Stock Number 8503621031). The contract was awarded on September 8, 2016, with a ceiling value of $156,810.00 and a completion date of February 6, 2017. There was no set-aside designation used for this contract award.</p>

This is a purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Jesco Industries, Inc., a woman-owned small business manufacturer, for the delivery of PANEL,SIDE AND ROOF equipment with National Stock Number 5450005264565. The contract has a firm fixed price of $158,952.00 and a completion date of March 28, 2019. The original solicitation was a request for quote (RFQ) that was set aside for small businesses and posted on October 17, 2018,...

This $171,405.99 firm-fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Grand Junction, Colorado. The contract is for the supply of PANELING MATERIAL,B (NSN 5450013393341) to the Naval Construction Group 2, with a 90-day period of performance. The original solicitation was an RFQ for this specific material, with approved...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,453.74, is for the procurement of a modular hanging panel (NSN: 8511022801). The award does not have a set-aside designation. Kampi Components Co Inc. is an experienced prime contractor and subcontractor, primarily supporting various DLA divisions, including Aviation, Land and...

This is a federal delivery order contract awarded by the U.S. Army to Signature Wall Solutions Inc., a self-certified small disadvantaged business, for the supply of PPABS08483S5CW Pro Panel, WHI modular wall systems. The contract has a ceiling value of $12,318.00 and an ultimate completion date of January 30, 2025. The contract was awarded on November 14, 2024 and is under the Multiple Award Schedule (MAS) contract vehicle with the General Services Administration (GSA) Federal Acquisition...

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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Dutch Valley Supply CO., a for-profit Subchapter S Corporation based in Lawrenceville, Georgia. The contract is for the procurement of an ACCESS PANEL,PYLON (NSN 1560010045924) with a ceiling value of $78,737.84 and a period of performance through February 20, 2024. The original solicitation was an unrestricted Request for Quote (RFQ) posted on July 4, 2022, with a due date of July 12, 2022. Dutch Valley...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to C U Enterprises LTD, a woman-owned small business located in Lompoc, California. The contract, valued at $3,200.00, is for the procurement of a structural panel identified as &quot;8511066110 ! PANEL,STRUCTURAL,AI&quot;. This purchase order is not associated with a larger contract vehicle and does not have a set-aside designation. C U Enterprises LTD has a history of providing a variety of specialized...