Purchase Order W44W9M17P0142

The U.S. Army Materiel Command's Joint Munitions Command awarded a firm-fixed-price purchase order contract worth $245,792.00 to It Vision Networks Inc., a minority-owned small business, for the delivery of insulated windows and overhead doors to the McAlester Army Ammunition Plant in McAlester, Oklahoma. This contract was awarded as a total small business set-aside under NAICS code 332321 with a size standard of 750 employees. The contract requires the delivery of specific commercial metal...

This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Oran Safety Glass Inc. (OSG), a foreign-owned, for-profit manufacturer of glass-based solutions. The $1,633,737.40 contract is a total small business set-aside for the delivery of window frames, windscreen assemblies, and other transparent armor materials for military vehicles. The award is based on a competitive solicitation that sought proposals to provide transparent window...

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Megadoor USA Inc. for annual preventive maintenance of facilities B2283 and B3102. The contract has a ceiling value of $338,800.00 and an ultimate completion date of September 30, 2019. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price definitive contract awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to LTI Smart Glass, Inc., a small business manufacturer, to purchase and install 52 facility windows. The contract has a ceiling value of $222,060.00 and a final completion date of January 31, 2016. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to L&amp;M Government Furniture LLC, a small business vendor, for the delivery of workstations (cubicles). The contract has a ceiling value of $92,380.49 and a completion date of September 29, 2017. The award is a total small business set-aside contract, indicating that the procurement was limited to small business concerns.</p>

This is a firm fixed price purchase order contract awarded by the Department of the Army Materiel Command Joint Munitions Command to Overhead Door Co Of ADA Inc., a small business prime contractor. The contract is for the provision and installation of overhead doors at the McAlester Army Ammunition Plant in McAlester, Oklahoma. The total potential value of the contract is $222,827.01. The original solicitation was set aside for total small business participation. Overhead Door Co Of ADA Inc. has...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Swift Glass Co Inc., a small business veteran-owned manufacturer, for the delivery of polished glass plates. The contract has a total ceiling value of $100,275.00 and a completion date of February 15, 2016. The contract was set aside for small businesses.</p>

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Oran Safety Glass Inc. (OSG), a foreign-owned, for-profit manufacturer of transparent armor and safety glass solutions. The contract, valued at $292,240.00, is for the delivery of vehicular windows (National Stock Number 8503503154). The award is not a set-aside and has an ultimate completion date of January 13, 2017. In addition to this purchase order, OSG has received several other...

<p>This federal contract award, with ID W44W9M17P0474, was granted by the Joint Munitions Command, a Defense agency, to Vincit Constructors LLC, a self-certified small disadvantaged business, for the provision of TILTING WINDOWS. The contract is a firm fixed-price purchase order with a ceiling value of $79,999.00 and a completion date of November 27, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Defense Construction and Equipment agency to Minowitz Manufacturing CO., a veteran-owned manufacturing company, for the production of 8502447718 QUADRANT ASSY. The contract has a ceiling value of $98,495.85 and an ultimate completion date of January 28, 2016. The contract does not have a set-aside designation. As a purchase order, this appears to be a standalone contract award rather than part of a larger contract vehicle.</p>