Purchase Order W912K311P0027

<p>This federal contract award, with a value of $27,356.00, was issued by the U.S. Air Force to the small business vendor Extreme Canopy Inc. for the procurement of outdoor inflatable tents. The contract is a Purchase Order with a Firm Fixed Price pricing type and has a set-aside designation for Total Small Business. The place of performance is Huntington Beach, California, and the ultimate completion date is May 1, 2024.</p>

This is a firm-fixed price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to Life Cube Inc., a self-certified small disadvantaged business, for the procurement of 40 grey inflatable tents (5-6 person) with repair kits. The contract has a total ceiling value of $75,548.59 and a completion date of November 6, 2024. The purchase order was set aside for total small business under NAICS code 314910 (Textile Bag and Canvas Mills). The tents are being procured under...

The U.S. Immigration and Customs Enforcement (ICE) awarded a $109,892.00 firm fixed-price purchase order to Sunbelt Inflatables Tents, a woman-owned business, for the delivery of medical inflatable tents to be used at the Dallas field office. The tents will provide temporary housing for detainees who are symptomatic of or infected by COVID-19, in order to limit the spread of the virus within the detention facility. The contract was awarded on May 5, 2020 and has a completion date of July 18,...

Celina Tent Inc. was awarded a $197,300.35 firm fixed-price purchase order by the Department of the Air Force Defense Finance and Accounting Service to provide a clamshell style shelter for the 704th Training Group. The contract, which was set aside for small businesses, has a completion date of August 2, 2022. The original solicitation requested a 100' x 40' x 13' clamshell shelter or equivalent. Celina Tent Inc. is a manufacturer of tents, tarps, textiles, and related shelter products, and has...

This is a delivery order awarded by the Army Central Command (ARCENT) to Inflatable 2000, Inc. (doing business as Inflatable 2000 Inc.), a veteran-owned small business manufacturer of promotional inflatables and inflatable amusements. The $94,636.00 firm fixed-price contract is for a &quot;Tactical Air Walls Package&quot; and was awarded under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation and is...

The General Services Administration awarded a $11,935.34 purchase order to Celina Tent Inc. on April 2, 2009, for the acquisition of two 30-by-30-foot tents intended for use on buoy decks and piers in Seattle, Washington. The contract was structured as a firm fixed-price purchase order with an ultimate completion date of May 2, 2009, and no set-aside designation was applied. The government determined that purchasing the tents was more cost-advantageous than renting from an Anchorage-based...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles to Celina Tent Inc., a small business manufacturer of high-reliability soft-sided shelters, tents, tarps, and textiles. The $270,304.50 contract is for the delivery of humanitarian tents (NSN 8510940035) with an ultimate completion date of February 4, 2025. Celina Tent Inc. has also been awarded two other significant Indefinite Delivery Vehicles with DLA Troop Support,...

Exclusive Tent Rentals, Inc. was awarded a $353,908 firm fixed price purchase order by the Department of the Army Forces Command to provide a 7,500 square foot tent with HVAC and other temporary facilities at Fort Irwin, California. The award is in response to solicitation NTC 22-09 seeking proposals to supply various sized tents with HVAC, generators, and lighting for military installations in California and Nevada from July to August 2022 in support of training operations. With a set aside...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier, for the delivery of Expandable Lightweight Airbeam Tents (EWL, TEMPER, AIRBEAM,T31). The $162,140.00 firm fixed-price contract is a Delivery Order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Vehicle (IDV). Ads Inc. has subcontracted...

This is a firm fixed-price purchase order contract awarded by the Department of the Army to HDT Expeditionary Systems, Inc. for the delivery of AIR BEAM TENTS. The contract has a ceiling value of $281,168.00 and was awarded on September 22, 2016 with an ultimate completion date of October 25, 2016. This contract does not have a set-aside designation. HDT Expeditionary Systems, Inc. is a manufacturer of expeditionary shelters, heaters, power generators, and other equipment primarily for defense...