Purchase Order W911S223P1099

This federal contract award, W911S224P1144, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Rome Solutions LLC, a self-certified small disadvantaged business located in Wilmington, Delaware. The $75,754.33 firm fixed-price purchase order is for the delivery of classroom chairs under Unison Buy #1174941_01. The contract has a total small business set-aside designation and a period of performance through March 14, 2025. Rome Solutions LLC holds a significant Multiple Award...

Rome Solutions LLC has been awarded a purchase order contract by the Department of the Army Installation Management Command Southeast Region for $54,943.75 to deliver furniture under the UNISON BUY 1141731_02 requirement. The contract is set aside for total small business participation. Rome Solutions will provide the requested furniture to the Army installation located in Wilmington, Delaware by the period of performance completion date of January 12, 2024. As a self-certified small...

This federal contract award, with the ID W911S222P0335, is for UNISON BUY # 1094282 SHOOT HOUSE MAINTENANCE services. The contract was awarded to the prime contractor, Rome Solutions LLC, a self-certified small disadvantaged business located in Wilmington, Delaware. The contract has a total ceiling value of $79,998.77 and is a firm fixed-price purchase order. The contract is set aside for total small business participation. Rome Solutions LLC holds a significant multiple-award Federal Supply...

The Department of the Army Reserve Command awarded a $58,472.95 purchase order to Rmrm, Inc., doing business as Rmrm, for the delivery of ergonomic high back office chairs. The contract has a period of performance from August 1, 2023 through August 31, 2023 and utilizes a firm fixed price pricing structure. It is designated as a total small business set aside. Rmrm will deliver the chairs FOB Destination to the Army Reserve Command facility located in Colorado Springs, Colorado. No...

This is a delivery order awarded by the Department of the Army to Capitol Supply, Inc., a minority-owned and woman-owned small business, for the procurement of wicker/leather chairs. The contract has a ceiling value of $1,540.44 and uses fixed price with economic price adjustment pricing. The order was placed under an existing Indefinite Delivery Contract with the Defense Logistics Agency Troop Support, valued up to $7.5 million, that allows for the purchase of various commercial off-the-shelf...

This federal contract award, with an ID of W911S224P1333, was issued by the Department of the Army to Rmrm, Inc., a veteran-owned small business manufacturer of office furniture and related installation services. The contract, valued at $21,053.49, is for the delivery of a club chair under Unison Buy #1180567. The contract has a firm-fixed price and a period of performance ending on October 7, 2024. Rmrm, Inc., doing business as Rmrm, has been a registered supplier in SAM.gov since March 2002...

This federal contract award is for the delivery of TYPE IV - TASK CHAIRS to the Department of the Army, a Defense agency. The contract was awarded to the prime contractor Alpha Office Supplies, Inc., a for-profit, Black American-owned, and SBA Certified HUBZone firm, on June 16, 2005. The contract has a ceiling value of $2,996.40 and is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation, and the ultimate...

This is a fixed-price delivery order contract awarded by the Department of the Army to Alpha Office Supplies, Inc. (a certified HUBZone firm and Black American-owned business) for the purchase of TYPE 111 GUEST CHAIRS. The contract has a ceiling value of $1,769.00 and an ultimate completion date of September 14, 2005. The contract does not have a set-aside designation. As this is a delivery order contract, it is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract...

The Department of the Army Forces Command awarded a $1.1 million purchase order to Zelpha LLC Sales Division of Irvine, California for office chairs under requirement number 1143657. The firm fixed price order is being fulfilled through August 16, 2023 to supply unison buy package of office furniture in support of FORSCOM operations. As a total small business set aside, the award helps the Army meet its small business contracting goals while equipping its facilities. Zelpha will leverage its...

This contract award, W911S224P0744, was issued by the Army Installation Management Command (IMCOM) to Fewtura Inc., a minority-owned, woman-owned small business based in the Bronx, New York. The $23,359.80 firm fixed-price purchase order is for the delivery of recliners under the Army's UNISON BUY program, which consolidates requirements to leverage the government's buying power. The contract has a total small business set-aside designation. Fewtura Inc. is registered in SAM.gov and holds...