Purchase Order VA24614P0348

Requisition 22MA001046 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 IDIQ contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, for the firm-fixed price amount of ten thousand seven hundred thirty-six dollars and seventy-three cents ($10,736.73). The order is to reinforce the wall in conference room 6A-180 at the agency for a VTC installation. The period of performance runs from September 1, 2022 through...

The Department of the Air Force Pacific Air Forces awarded a $4,750 firm fixed price purchase order to WG Construction, a minority-owned, self-certified small disadvantaged business, economically disadvantaged women-owned small business, and woman-owned small business. The award is associated with a total small business set-aside solicitation requesting quotes to remove the existing accordion wall in Building 600 at Elmendorf Air Force Base in Anchorage, Alaska and replace it with a new...

The U.S. Marine Corps awarded a $51,200 firm-fixed-price purchase order to One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business, for the delivery and installation of a 33'6" x 8'11" operable wall divider at the MARDET Dam Neck facility in Virginia Beach, Virginia. The contract, which has a total small business set-aside, also includes the removal and disposal of the existing inoperable and unrepairable in-ceiling room...

This federal contract award was issued by the Naval Air Warfare Center (NAWC), a defense agency, to Panel Built Inc., a manufacturer of modular buildings and components. The $24,690.00 firm-fixed-price purchase order is for the delivery of a "WALL SYSTEM" with a completion date of February 4, 2022. The original solicitation was issued as a sole source under FAR Parts 12 and 13, with the government intending to award this contract to Panel Built Inc. without competition. The...

The Department of the Air Force Materiel Command Aeronautical Systems Center awarded a $80,304 delivery order against the Multiple Award Schedule contract vehicle to Beam Distributing, Inc. for 558 simulation divider wall panels. The order is a firm fixed price contract to be performed from July to September 2023 in Ashland, Virginia. As part of its mission to oversee research, development, testing, evaluation, acquisition and life cycle management services for Air Force aerospace systems, the...

The Department of Energy Office of Management awarded a firm-fixed price delivery order valued at twelve thousand six hundred sixty-six dollars and eighty-five cents ($12,666.85) to The Fields Group LLC on February 28, 2022. The order calls for reinforcing walls in three conference rooms at the agency to support video teleconferencing upgrades, with work to be completed between March 1 and April 15 of this year. As an 8(a) Program participant, The Fields Group LLC will perform the wall...

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 firm-fixed price delivery order awarded by the General Services Administration (GSA) to Nello Wall Systems Inc., a veteran-owned small business, to provide furniture products and services for office changes on the 8th and 10th floors. The order, valued at $10,769.18, includes the purchase of furniture such as acoustical panels, doors, and wall upgrades. No new furniture products are required for the 10th floor changes. This order is placed under the GSA Schedule 47310L-0179 contract...

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...

This is a firm-fixed-price contract awarded by the Air National Guard to The Mantle Group Inc., a woman-owned small business, to repair water damage in Building P-46 at the 183d Wing, Illinois Air National Guard Base in Springfield, IL. The contract has a ceiling value of $160,697.00 and a period of performance through February 10, 2024. The contract was set aside for small businesses. The project involves installing new drywall, flooring, trim, ceiling tiles, and painting in approximately 6,000...