Purchase Order VA26217P6481
Award Date 8/30/17
Potential Completion Date 12/30/17
Potential Value $31K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92129, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Pro Finish Plus, LLC, a minority-owned small disadvantaged business based in Tyler, Texas, was awarded an $8,100 firm fixed-price purchase order by the Department of the Interior National Park Service Northeast Region to strip existing flooring and install approximately 600 square feet of commercial-grade epoxy flooring at the Provincelands Visitor Center Comfort Station in Cape Cod National Seashore, Provincetown, Massachusetts. The contract is designated as a Total Small Business set-aside and...
- The U.S. Air Force's Pacific Air Forces awarded a $44.1K firm fixed-price purchase order to Nancy's Co. Ltd. for the Chapel Pew Upholstery and Cushion Project on July 31, 2025. The contract, with an ultimate completion date of January 31, 2026, will be performed at a location in Japan and involves the upholstery and refurbishment of chapel furnishings at a U.S. military installation. This award carries no set-aside designation, indicating Nancy's Co. Ltd. competed openly for the opportunity....
- This $314,691 firm-fixed price contract was awarded by the Department of the Army to Imperial Woodworks Inc. for repair, refurbishment, prefabrication, installation, and carpet replacement services at four chapels on Fort Bragg, North Carolina. The solicitation sought these goods and services to ensure continuity of worship space during the one-year period of performance from July 2020 through June 2021. As a total small business set-aside awarded under the Department of the Army's Mission and...
- Advance Finishing was awarded a purchase order valued at $2,240 for deck plate refinishing services. The contract was awarded on March 11, 2009, with an ultimate completion date of April 10, 2009, representing a short-term maintenance project. The work was performed in Lawrence, Massachusetts, and no set-aside designation was utilized for this procurement. This maintenance contract reflects routine facility upkeep work typical of federal property management operations. The specific nature of the...
- The Department of the Interior National Park Service Northeast Region awarded a $420,114 definitive contract to Taggart Brown & Associates, Inc. to preserve the carved mahogany tympanum sculpture on the First Bank of the United States in Philadelphia. Per the original solicitation, work under the contract will involve re-painting exterior woodwork, repairing detached elements, replacing bird netting and rusting anchors, and patching flashing of the sculpture. The contract is set aside for...
- The Department of the Interior's National Park Service awarded a $21,960 firm-fixed-price purchase order to Lower Lodge Antiques, a small disadvantaged business in Natchez, Mississippi, to reupholster three antique Rococo Revival-style furniture pieces for the Petersburg National Battlefield in Petersburg, Virginia. The work involves examining the furniture, submitting a treatment proposal, performing the reupholstery, and providing photographic documentation. The contract was set aside for...
- The Defense Logistics Agency issued a $2,384.02 delivery order to Tekton Woodworks LLC, a woman-owned small business and certified small disadvantaged business, on July 29, 2025, under a total small business set-aside for Christian books and transportation of clothing and textiles. The order is issued under an indefinite delivery contract with Tekton Woodworks for custom wood products and religious furnishings supporting military installations. Place of performance is Oakley, Utah. The...
- The Public Buildings Service issued a $173,708.16 delivery order to GW Commercial Services Inc. on May 21, 2026, for floor refinishing at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work requires stripping existing floor finish and applying two coats of new, high-quality resilient finish on specified surfaces at 8899 E 56th Street. Performance is scheduled for completion by September 30, 2026. The order is priced on a firm fixed-price basis. GW Commercial...
- Joyce & Associates Construction, Inc. has been awarded a firm fixed-price delivery order for $25,252 to repair the steeple of Building 100 at Marine Corps Air Station Cherry Point in North Carolina. The project involves replacing the chapel steeple and is to be completed by July 4, 2023. No set-aside designation was applied to this solicitation from the United States Marine Corps. Joyce & Associates is the prime contractor on this delivery order. The company holds positions on two...
- The National Park Service has awarded a $171.5K firm fixed-price purchase order (1440P8524P0077) to C & J Painting, a small business based in Napa, California, for painting and refinishing services at two historic sites in California: the John Muir National Historic Site and the Eugene O'Neill National Historic Site, both located in the Danville area. The scope of work includes preparation, priming, and painting of exterior masonry, wood, and metal building components, as well as refinishing...
REFINISH CHURCH PEWS POP: 8/30/2017 TO 12/30/2017 FOR CLOSELY ASSOCIATED
Posted 8/30/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $31.1k | 8/30/17 |