Purchase Order W911S219P2304
Award Date 9/16/19
Potential Completion Date 10/1/19
Potential Value $79K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Decatur, GA 30035, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) participant and HUBZone firm by the Small Business Administration. The contract, valued at $89,230.14, is for the delivery of metal construction materials such as corrugated metal panels, folding metal benches, and metal cutting tools to support a requirement at Fort Polk, Louisiana. This procurement was set aside for small businesses and...
- This federal contract award, W911S220P1205, was issued by the U.S. Army Forces Command (FORSCOM) to the small business prime contractor Doc Development, Inc. The $94,583.40 firm-fixed-price purchase order is for the delivery of 20' metal panels under UNISON BUY #1030186_01. The contract is set aside for small businesses. Doc Development, Inc. is an 8(a) Program participant and SBA-certified HUBZone firm that provides a range of goods and services to the federal government, including medical...
- This is a $42,207.14 firm fixed price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business located in New Castle, Delaware. The contract is for the 2BCT H2F FY24 PURCHASES UNISON BUY #1180605 and has a period of performance through September 26, 2024. The award is designated as a total small business set-aside, supporting the government's initiatives to provide...
- This is a delivery order contract awarded by the U.S. Army Forces Command (FORSCOM) to Mahaffey Tent & Awning Co., Inc., doing business as Mahaffey Fabric Structures, a small business contractor. The $2,554,968.00 firm-fixed-price contract is for the provision of life support requirements, including temporary shelter systems, tents, and fabric buildings, to support training operations of the 1st Battalion, 82nd Airborne at Fort Polk, Louisiana. This delivery order contract was issued under a...
- This is a delivery order for $900,415.00 awarded by the U.S. Army Forces Command (FORSCOM) to Mahaffey Tent & Awning Co., Inc., doing business as Mahaffey Fabric Structures, a small business prime contractor. The order is for temporary fabric structures and related equipment, including industrial tents and fabric building solutions, to support a rotational training unit (RTU) operation at Fort Polk, Louisiana. This delivery order is part of a larger indefinite-delivery, indefinite-quantity...
- The U.S. Army Forces Command awarded a $12,010 firm fixed-price purchase order to J Trent Marketing Group LLC for the procurement of tents and chairs for the 82nd Corps of Engineers. The contract is designated as a Total Small Business set-aside, ensuring the work is performed by a small business concern. The award was made on August 25, 2025, with an ultimate completion date of August 28, 2025, reflecting a brief performance timeline typical of urgent supply requirements. Performance will...
- This is a $38,924.73 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to American Classic Construction Inc., a for-profit small business subchapter S corporation. The contract is for the delivery of construction materials including lumber, aggregate, concrete, and erosion control supplies to support infrastructure maintenance, construction projects, and habitat conservation initiatives. It is part of a larger unison buy program under contract number 1166987_01,...
- The Department of the Army Forces Command awarded a firm-fixed price purchase order to Doc Development, Inc., a small business with SBA 8(a) and HUBZone certifications, for the delivery of 30-inch cement-filled pipes. The $249,786.00 contract has a performance period ending on September 8, 2020. As a veteran-owned minority business, Doc Development provides a variety of products and services to federal agencies, including medical equipment, industrial water treatment, distribution, and...
- This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm by the Small Business Administration. The contract has a total value of $99,997.52 and is for the procurement of WITS (Wireless Intrusion Tracking System) power modules and an upgrade assembly. The award is set aside for small businesses. Doc Development, Inc. is a minority-owned, for-profit organization...
- This is a firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Military Training Solutions LLC, a for-profit limited liability company, for the lease of a 7,500 square foot tent at Fort Irwin, California. The contract has a ceiling value of $149,999.88 and was set aside for small businesses. The period of performance is from the award date of January 8, 2016 through the ultimate completion date of July 14, 2017. Based on the contractor's past performance, this...
This is a $79,214.64 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm. The contract is for the delivery of 20" corrugated metal panels, folding metal benches, metal fasteners, cutting wheels, saw blades, metal shears, and drill bits to be used at Fort Polk, Louisiana. The contract was awarded under a total small business set-aside and is supported by a competitive reverse auction conducted through the Unison Marketplace platform. This purchase order is part of a larger FORSCOM requirement for construction materials and is not associated with a broader contract vehicle.
Generated 4/2/25, 7:36 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Airborne Training Aid Platfrom Repair Items | POLKDPTMBAC00060A | Department of the Army | Award Notice 2/2 | 9/16/19, 2:15 PM | |
Airborne Training Aid Platfrom Repair Items | POLKDPTMBAC00060A | Department of the Army | Solicitation 1/2 | 8/21/19, 5:06 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.2k | 9/16/19 |