This federal contract award, valued at $23,459.28, was issued by the Department of the Army (9700|2100-A) to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The contract is for the provision of custom tablecloths, designated as a "CUSTOM TABLECLOTH UNISON BUY # 1141876_01" and has a total small business set-aside. The contract has a firm fixed-price pricing type and an ultimate completion date of September 15, 2023. Fyre Marketing LLC,...
The Department of the Army's Training and Doctrine Command awarded a firm fixed price purchase order contract to Fyre Marketing LLC, a small business, to provide an "Army Promotional Items Unison Buy Package" with a potential value of $68,700.00. The contract is set aside for total small business participation. Fyre Marketing LLC, a Hispanic American-owned limited liability company, will deliver a variety of promotional items to support the Army's recruiting, training, retention, and...
<p>This is a firm fixed-price purchase order awarded by the Army Sustainment Command, a defense agency, to Learning Environments LLC, a certified Women-Owned Small Business. The contract, valued at $20,694.60, is for the procurement of folding tables under Unison Buy #1183812. The contract has a set-aside designation as a Total Small Business award. The ultimate completion date for this contract is November 4, 2024.</p>
Fyre Marketing LLC has been awarded a $26,334 firm fixed price purchase order by the Department of the Army to provide beach towels under total small business set-aside UNISON BUY# 1135657_01. As a Hispanic American owned limited liability company and manufacturer of goods, Fyre Marketing LLC will deliver the beach towels to the specified place of performance in Tampa, Florida by the completion date of June 20, 2023. The purchase order was awarded on May 19, 2023 to the Tampa-based company,...
This firm fixed-price purchase order, valued at $127,920.00, was awarded to Fyre Marketing LLC, a Hispanic American-owned small business located in Tampa, Florida. The contract was issued by the Department of the Army to provide customized non-wearable marketing items, such as water bottles, drawstring bags, and lanyards, to support the advertising and recruitment efforts of the Virginia Army National Guard's Retention & Recruiting Battalion. The contract was set aside for small businesses...
<p>The Department of the Army awarded a firm fixed price purchase order to TAK Contractor Inc., a woman-owned small business, for folding tables (NSN 7230-00-176-ECO). The $18,073.50 contract has a completion date of October 19, 2023 and was set aside for small businesses. TAK Contractor Inc. has previously fulfilled requirements for the Army, FEMA, CBP, and EPA, providing equipment, supplies, and publications as a prime contractor without major subcontractors.</p>
The Department of the Army awarded a firm fixed price purchase order to Daytona Ventures LLC of Marietta, Georgia for the delivery of folding tables. The contract, valued at under $250,000, will be performed in Marietta from May 11, 2023 through June 9, 2023 to provide the requested products to the Army. Daytona Ventures LLC will serve as the prime contractor on this contract to supply tables in support of the Army's operations. No major subcontractors or set aside designations were identified...
This federal contract award, W911S223P1490, was issued by the U.S. Army Training and Doctrine Command (TRADOC) to Fyre Marketing LLC, a Hispanic American-owned small business manufacturer based in Tampa, Florida. The $6,460.00 firm-fixed-price purchase order is for the delivery of executive padfolios and computer mouse pads. This contract has a total small business set-aside designation. Fyre Marketing LLC is an experienced federal contractor, holding a $4.5 million Blanket Purchase Agreement...
This is a firm-fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a U.S. Army contracting office, to Twin Tides L.L.C., a self-certified small disadvantaged business. The contract is for the delivery of 85 six-foot picnic tables and 41 forty-six-inch picnic tables to the Anniston Army Depot in Anniston, Alabama. The total ceiling value of the contract is $64,972.15. This procurement was a 100% small business set-aside under NAICS code 339999 - All Other...
This is a federal contract award made by the Department of the Army to Custom Production Mfg., Inc., a veteran-owned small business manufacturer, for the delivery of folding steel tables in two sizes (30"x48" and 30"x72"). The contract is a fixed-price delivery order with an economic price adjustment clause, with a ceiling value of $1,835.65. The contract does not have a set-aside designation. The tables are likely intended to support the Army's advanced base requirements....