Purchase Order W9127S19P0133

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Dynamic Wallcovering LLC, doing business as Ozark Constructors, for the replacement of windows at the KA Administrative Building in Marquette, Kansas. The contract has a ceiling value of $35,739.00 and an ultimate completion date of December 1, 2024. The award is an 8(a) sole source set-aside, leveraging Ozark Constructors' small business and minority-owned certifications. Ozark Constructors is a small,...

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers to Olgoonik Diversified Services, LLC, an Alaskan Native Corporation owned small business. The $81,152.00 contract is to replace windows and doors, which was competed under a Competitive 8(a) set-aside. Olgoonik Diversified Services has previously performed prime contracts for the Army involving facility maintenance, infrastructure upgrades, and environmental remediation services at various installations....

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Megadoor USA Inc. for annual preventive maintenance of facilities B2283 and B3102. The contract has a ceiling value of $338,800.00 and an ultimate completion date of September 30, 2019. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Northeast Region of the U.S. Department of Defense to American Artisans Group LLC, a minority-owned small disadvantaged business. The contract, valued at $189,993.38, is for the replacement of windows under the B-3002 project. The contract has an 8(a) small business set-aside designation and a performance period ending on December 17, 2015. No information was provided about any major subcontractors.</p>

<p>This is a firm fixed-price purchase order awarded by the Department of the Army, a defense agency, to A1 Door Company, a self-certified small disadvantaged business, for &quot;BASE OVERHEAD DOORS PM&quot; with a performance work statement provided separately. The contract has a ceiling value of $73,019.30 and a completion date of September 29, 2027. It is set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a $147,000.00 firm fixed price purchase order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Megadoor USA Inc., a for-profit manufacturer, to provide all labor, tools, materials, and equipment required for an unspecified purpose. The contract does not have a set-aside designation and the period of performance is from September 23, 2015 to October 17, 2015, with a total ceiling value of $147,000.00. No further details about the specific...

<p>This is a $19,950.00 firm fixed price purchase order awarded by the Plains Area division of a civilian federal agency to Overhead Door Company Of Amarillo, Inc., a small business subchapter S corporation. The contract has a completion date of August 31, 2015 and is set aside for small business participation. No additional details about the products or services being procured were provided in the information given.</p>

This is a firm fixed-price purchase order awarded by the Department of Defense's ENDIST Little Rock agency to Federal Protection, Inc., a for-profit subchapter S corporation, to upgrade the electronic security system at a site in Branson, Missouri. The original solicitation was set aside for small businesses and had a closing date of September 25, 2018, with the contract awarded on January 1, 2019. The contract has a ceiling value of $17,367.00 and a completion date of April 30, 2022. The...

<p>This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to Ridgeway Industrial Incorporated. The contract, valued at $6,171.24, is for the replacement of doors and windows and the improvement of energy efficiency at bomb, mine, medium caliber, and major caliber buildings. The contract is set aside for a small business and is funded through the American Recovery and Reinvestment Act (ARRA). No major subcontractors are mentioned.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the United States Air Force, to Windsor Door Company of Oklahoma, Inc. for the provision of overhead doors. The contract has a total ceiling value of $125,907.39 and a final completion date of September 13, 2020. The contract was set aside for small business concerns.</p>