Purchase Order SPMYM217P1543

The Department of the Navy Naval Supply Systems Command awarded a $1.8 million firm fixed price definitive contract to Marine Polymers Inc. for the manufacture and delivery of TILE. The solicitation sought 180 units of TILE to meet quality assurance requirements of MIL-I-45208 and MIL-STD-130 for marking, with staggered deliveries of 73 units at 90, 120, 150, and 180 days from award. There was no set-aside for this opportunity under NAICS code 336611 for ship building and repairing with PSC code...

This federal contract award, valued at $4,422.74, was issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a large government contractor. The contract is for the delivery of 24-inch by 48-inch by 5/8-inch ceiling tiles, and it has a completion date of September 19, 2023. The contract is a Firm Fixed Price Delivery Order, meaning the price is set and SAIC will deliver the tiles as ordered. This award is not...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is valued at $2,124.05 and has an ultimate completion date of February 13, 2025. The contract is for the delivery of 500mm x 500mm x 5.7T tiles, 16 pieces per box, under National Stock Number (NSN) 4566877272. This indicates the contract is for the procurement of commercial construction...

This firm-fixed-price delivery order was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Interface Americas Inc. (Interfaceflor, LLC Division) for the provision of 50CMX50CM carpet tiles under the Multiple Award Schedule (MAS) program. The contract has a ceiling value of $21,603.00 and a completion date of March 18, 2021. The carpet tiles are described as "ENTROPY, TORTOISE" and the contract did not utilize a small business or socioeconomic set-aside....

This $177,195.20 firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Westland Technologies, Inc., a for-profit manufacturer of industrial components such as rubber tiles, plastic sheeting, and acoustic baffling. The award was for 104 boxes of NSN 9320012244348 TILE,REFLECTOR, to be delivered to DLA Distribution. This contract did not have a set-aside designation. Westland Technologies, a subsidiary of Esco Technologies Inc., has...

This federal contract award is for the delivery of floor tiles, part number DET 6, with dimensions of 457.2mm x 457.2mm. The contract, valued at $1,741.04, was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a Delivery Order with a Firm Fixed Price pricing type and an Ultimate Completion Date of October 30, 2024. The award was made by the Defense agency with the Federal Agency ID 9700|97AS|VPDLATSCE-A, also known as...

This $1,764.40 firm-fixed-price purchase order contract was awarded to Floor Decorator, LLC, a for-profit limited liability company, by the Naval Sea Systems Command (NAVSEA) on August 12, 2024. The contract is for the delivery of deck tiles and does not have a set-aside designation. Floor Decorator, LLC has a history of providing flooring products and materials to various U.S. Department of Defense branches, particularly the Navy, through multiple purchase order contracts since 2019. The...

<p>This is a federal contract award to Accessagility LLC, a small business IT solutions provider, for the &quot;TILEFLOW&quot; project. The contract, valued at $27,941.30, was awarded by the Defense Information Systems Agency (DISA) under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract is a firm fixed-price delivery order with a completion date of September 11, 2024. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Westland Technologies, Inc., a for-profit manufacturer, on November 29, 2017. The contract is for the delivery of 8504962452 TILE,ABSORBER, with a potential value of $145,605.60 and a completion date of January 24, 2018. The place of performance is Modesto, CA 95354, USA. This contract award does not have a set-aside designation. Westland Technologies, Inc. is a...

Supplycore Inc. was awarded a $4,569.60 firm fixed price delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 4562573765, ceiling tiles measuring 24 inches by 24 inches and finished in white. The place of performance will be Rockford, Illinois and all tiles must be delivered by November 28, 2023. No set aside provision was applied to this award. As the Defense Logistics Agency Troop Support supports military facilities...