BPA Call GS06FB1915-GSMPNEGF5324

This contract, awarded by the U.S. government, is a Delivery Order (Contract Type: Delivery Order) for the supply of enamel (Description: ENAMEL: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.) to the agency. The contract was awarded to Parker Paint Mfg. Co., Inc. (Vendor Name: Parker Paint Mfg. Co., Inc.) on April 27, 2005, with a fixed price and economic price adjustment pricing type (Pricing Type: Fixed Price with Economic Price Adjustment) and a ceiling value...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract is for the delivery of enamel paint products, with a potential value of $2,517.76 and a completion date of April 22, 2024. The contract has no set-aside designation. International Paint LLC is a global leader in paints and coatings, with a focus on supplying a wide range of...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Indmar Coatings Corporation, a for-profit organization, for the purchase of ENAMEL (NSN 8010013445100). The contract has a firm fixed price of $107,988.30 and a completion date of October 23, 2018. The contract was awarded on August 9, 2018 and was not set aside for any small business category. The original solicitation was a request for quote (RFQ) that was posted on May 30, 2018...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) Program participant. The $1,462.85 fixed-price with economic price adjustment contract is for the delivery of "ENAMEL" material, a type of specialized coating or supply, to support various defense maintenance and logistics operations. The contract has a performance period that runs through February 26,...

This is a delivery order contract awarded by a U.S. government agency to Durant Performance Coatings, Inc., a for-profit, veteran-owned, and service-disabled veteran-owned business that manufactures goods. The contract is for the provision of enamel, as described in the Request for Quote (RFQ) or the contract, with a ceiling value of $1,468.25. The contract type is fixed price with economic price adjustment, and the place of performance is Massachusetts, USA. The contract has no set-aside...

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to PPG Industries, Inc., a global manufacturer of paints, coatings, and specialty materials. The contract is for the supply of "ENAMEL, CHLORINATED ALKYD F-12", a specialized coating material, with a ceiling value of $7,882.02 and a completion date of July 8, 2011. The contract does not have a set-aside designation. PPG Industries is a well-established federal contractor, providing a...

This federal contract award, with an ID of SPE8EG19D0103|SPE8ES23F55GY, is a delivery order for "ENAMEL" (NSN 8510027841) placed by the Defense Logistics Agency (DLA) on July 20, 2023. The contract has a ceiling value of $2,984.90 and is awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and SBA-certified 8(a) small disadvantaged business. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation....

This federal contract award, with an ID of SPE8ES24D0005|SPE8ES24F12VU, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA). The contract is for the delivery of "ENAMEL" products, with a ceiling value of $1,743.35 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of May 9, 2024 and was awarded on April 25, 2024. The prime contractor for this award is Asrc Federal Facilities Logistics, LLC,...

This firm-fixed-price delivery order was awarded by a U.S. government agency to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The $1,512.00 contract is for the procurement of enamel aerosol paint with low volatile organic compound (VOC) content, as specified in the original request for quote (RFQ) or contract documents. The contract has an ultimate completion date of July 22, 2005 and was awarded on May 6, 2005. It was...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of "ENAMEL" products. The fixed-price contract with economic price adjustment has a ceiling value of $1,589.45 and a performance period through April 4, 2025. The contract is not set aside and was awarded as part of a larger Indefinite Delivery Contract (IDC) held by the company with DLA Land and Maritime. The IDC, valued at...