Purchase Order W911S223P0619

This is a $20,855.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Partner Purchasing Group, a veteran-owned small business contractor, for the delivery of worship chairs for a chapel. The contract has a completion date of September 30, 2020 and was set aside for total small business participation. The contractor primarily provides religious furniture and related items to military and security agencies, with the Department of Defense and Department of...

This is a delivery order awarded by a U.S. government agency to Systems Design Incorporated for the provision of special furniture systems. The contract, valued at $3,036.92, is for the delivery of two Model 1923-12AA chairs with Sola arms and Point of View fabric, as well as six Model 1823-AA chairs with Sola arms and Switchboard fabric. The contract also includes installation at a cost of $160.00. The furniture is for a project at a location in State College, PA. The contract does not have a...

The Defense Logistics Agency, Clothing and Textiles division, issued a delivery order to Michigan Church Supply Co Inc. on February 5, 2026, with a ceiling value of $2,065.00 for a communion set under the Total Small Business set-aside. The delivery order is issued under a single-award Indefinite Delivery Contract with the Defense Logistics Agency valued at $6,877,313.46 and extending through August 28, 2030. Michigan Church Supply Co Inc. is a veteran-owned religious supplies vendor. Place of...

<p>This is a $1,942.00 fixed-price delivery order contract awarded by a U.S. government agency to Patrician Furniture Incorporated for the procurement of Meta upholstered seating with wood backs for a facility located in Raleigh, North Carolina. The contract does not have a set-aside designation and has an ultimate completion date of July 17, 2005. The dealer of record is Patrician Furniture. No additional details about the agency or larger contract vehicle are provided.</p>

The Defense Logistics Agency Troop Support awarded a $308 firm fixed price delivery order contract to Michigan Church Supply Co Inc. of Mt Morris, MI. The contract is for the delivery of 8510219683, a field pulpit, with work to be completed by January 17, 2024. No set-aside provisions were applied to this award made under an unidentified government-wide acquisition contract vehicle. The Defense Logistics Agency Troop Support supports military clothing and textile needs, and this contract will...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Troop Support Clothing and Textiles division to Michigan Church Supply Co Inc., a veteran-owned business, for the delivery of various Christian and Catholic ceremonial items to support the spiritual needs of military personnel and chaplains. The contract has a ceiling value of $41,205.00 and a period of performance through March 29, 2024. The company serves as a prime contractor under an existing...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Lees Co., LTD., a for-profit manufacturer of goods based in South Korea, to provide furniture and related services for the new Osan Chapel. The contract has a ceiling value of $152,263.94 and a performance period ending on January 15, 2024. The contract requires Lees Co. to deliver, install, assemble, and provide any necessary clean-up and repair for the chapel furniture. This includes compliance with material...

The Defense Logistics Agency (DLA) Clothing and Textiles division awarded a $9,750 firm fixed price delivery order to Michigan Church Supply Co Inc., a veteran-owned business based in Mt Morris, Michigan, on September 29, 2025, with an ultimate completion date of December 5, 2025. The delivery order, issued without set-aside designation, procures an ostensorium—a liturgical vessel used in Catholic and Christian religious ceremonies to display the Eucharist during worship and devotional services....

The Department of the Army European Command awarded a $291,297 firm fixed price purchase order to Madea Contract Societa' A Responsabilita' Limitata Semplificata of Italy. The contract calls for office furnishings and incidental installation services to outfit a newly renovated building in Vicenza, Italy. Per the original solicitation, the U.S. Army Contracting Command, 414th CSB/RCO-Italy sought to procure desks, chairs, workstations, partitions, storage units and accessories on behalf of the...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a firm fixed price delivery order valued at one hundred fifteen thousand, eight hundred one dollars and thirty-one cents ($115,801.31) to Michigan Church Supply Co Inc. of Mt Morris, Michigan. The order is to provide eight hundred fifty-one thousand, three hundred thirteen (851,313) chasuble-stole sets in support of the agency's religious ministry programs. Performance will take place between September 8 and September 22,...