Purchase Order W9124C17P0048

The U.S. Air Force Materiel Command awarded a $90,625.08 firm-fixed-price purchase order contract to Davis Furniture Company, LLC, a veteran-owned small business, to provide 43 chapel pews with vanity rails and kneelers for a facility at Eglin Air Force Base in Florida. The contract was set aside for small businesses and was awarded under Solicitation ID 01826f2495f4cc765b9f8df7c9513cf7. Davis Furniture Company has previously provided auditorium seating, courtroom furniture, and chapel pews to...

<p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces division of the U.S. Department of Defense to Waggoners Inc., a for-profit small business manufacturer, on September 26, 2023. The contract has a ceiling value of $16,500.00 and is for the delivery of chapel pew cushions. The contract has a total small business set-aside designation. The place of performance is in Anchorage, Alaska, and the ultimate completion date is January 24, 2024.</p>

The U.S. Navy Installations Command (CNIC) awarded a $42,035.00 firm fixed-price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the delivery of 350 metal-framed worship chairs by February 1, 2024. This contract was set aside for small businesses, with Burhani Enterprises Inc. being a minority-owned small business. The chairs must have a waterfall style seat, curved back, wire bookrack under the seat, and be able to interlock. Burhani Enterprises Inc. is...

<p>The U.S. Navy Installations Command (NAVFAC) awarded a $7,795 Firm Fixed Price Purchase Order contract to Waggoners Inc., a small business manufacturer, for the reupholstering of pews and kneelers. The contract has a completion date of September 14, 2024 and was set aside for small businesses. No additional context about the agency's programs is provided.</p>

The U.S. government awarded a purchase order to National Business Furniture, LLC for the procurement of chaplain office furniture with a ceiling value of $3,636.49. The contract was awarded on September 24, 2009, with an ultimate completion date of October 24, 2009, reflecting a compressed delivery timeline of approximately one month. The place of performance is located in Atlanta, Georgia. This procurement utilized a standard purchase order contract type with other pricing arrangements and...

This is a $21,276.54 Firm Fixed Price Purchase Order contract awarded by the Secretary of the Navy, a Defense agency, to Irwin Seating Company, a for-profit manufacturer of auditorium, theater, telescopic, and bleacher seating. The contract is for the purchase, delivery, and installation of 54 theater seats with fold-over tablet arms for the APL Auditorium. The contract has a Total Small Business set-aside designation and a completion date of December 31, 2019. Irwin Seating Company has...

<p>The U.S. Air Force's Air Combat Command awarded a $63,970.00 firm fixed price purchase order contract to Waggoners Inc., a small business manufacturer, for the repair of pews. The contract was set aside for small businesses and has a period of performance through March 3, 2025.</p>

The Defense Logistics Agency's Clothing and Textiles division awarded a $3,250 delivery order to Michigan Church Supply Co Inc., a veteran-owned religious supplies vendor based in Mt Morris, Michigan, on January 14, 2026, with a completion date of January 28, 2026. This delivery order, designated as a Total Small Business set-aside, represents a task order issued under the company's existing Indefinite Delivery Contract valued at $6.88 million and extending through August 28, 2030. Michigan...

The Defense Logistics Agency's Clothing and Textiles division awarded a $1,950 delivery order to Michigan Church Supply Co Inc., a veteran-owned religious supplies vendor based in Mt Morris, Michigan, on December 29, 2025. This delivery order, which falls under the Total Small Business set-aside designation, is issued pursuant to a larger Indefinite Delivery Contract valued at $6.88 million and extending through August 28, 2030. The specific delivery order is for an ostensorium, a liturgical...

The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division awarded a $6,030.01 delivery order to Tekton Woodworks LLC for stacking chairs on July 29, 2025, with completion scheduled by November 14, 2025. This delivery order was issued without a set-aside designation under one of Tekton Woodworks' existing indefinite delivery contracts with DLA. Tekton Woodworks, a woman-owned small business and certified small disadvantaged business based in Oakley, Utah, specializes in...