Definitive Contract 6973GH22C00052

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to TV Guy Orlando, LLC, doing business as MDB Services. The contract, valued at $11,517.35, is set aside for small businesses and requires the contractor to provide all necessary personnel, transportation, tools, equipment, materials, and services to prepare and repaint the heritage park flag pole and concrete base at Little Rock Air Force Base in Arkansas. The contract has an ultimate...

The Defense Logistics Agency Troop Support awarded a $116,220 firm fixed price delivery order to Science Applications International Corporation (SAIC) for painting adjustable extension poles beige. SAIC will perform the work as the prime contractor. The place of performance will be SAIC's facility in Fairfield, New Jersey, with work scheduled to be completed by August 9, 2023. DLA Troop Support supports the Department of Defense by procuring and providing supplies, services, and transportation...

This is a firm fixed-price definitive contract awarded by the Federal Aviation Administration (FAA) to Elevated Consulting LLC, a self-certified small disadvantaged business, to provide labor, tools, equipment, materials, rigging, and supervision required to perform a tower inspection and general repairs to the Approach Lighting System (MALSR) at an airport in Johnson City, New York. The work includes adjusting guy tensions and re-aligning the MALSR tower. The contract has a ceiling value of...

This is a $542,000.00 Firm Fixed Price contract awarded by the Federal Aviation Administration (FAA) to TMI Coatings Inc., a certified Woman-Owned Small Business, to prepare, remove, and repaint the existing Airport Surface Detection Equipment (ASDE) Tower and Shelters at the Houston airport in Texas. The contract was set aside for small businesses and originated from a competitive solicitation under NAICS code 562910 (Remediation Services) with an estimated contract value between $350,000 and...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $329,500 firm fixed price purchase order to Property Scope Inc. to perform Rough River Lake Access Bridge Underside Painting. The selected contractor will remove all broken, flaking or chipped paint from the underside of the Rough River Lake water control tower access bridge and related infrastructure located at Falls of Rough, Kentucky. A new coating will then be applied according to specifications for...

The Department of Transportation Federal Aviation Administration Headquarters awarded Quad J Inc. a delivery order against the Power Systems Installation Services master IDIQ contract. This firm fixed price order provides for the design and installation of outdoor edge (EG) projects at the Alton, Illinois airport (ALN) with a potential value of zero dollars. Work will be performed in East Alton, Illinois through August 2023. No set-aside designation was applied to this award to support the...

This is a federal contract award to Cmip LLC, a self-certified small disadvantaged business in Palmdale, California, for a fence replacement and lighting project at the Elwood, Illinois Air Route Surveillance Radar (ARSR) site. The contract, valued at $104,796.00, was awarded by the Federal Aviation Administration (FAA) with a firm fixed-price pricing type and an ultimate completion date of August 30, 2025. The contract is a total small business set-aside. Cmip LLC has demonstrated expertise...

This is a delivery order awarded to DMS Contracting Inc., a small business limited liability company based in Missouri, under the Multiple Award Paving Contract 2020-2021 with the U.S. Air Force's Air Mobility Command. The $119,405.00 firm fixed-price contract is for airfield striping and painting services at Scott Air Force Base in Illinois. The delivery order falls under the larger $45 million IDIQ contract that covers a range of infrastructure services at various Air Force installations...

<p>This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) St. Louis District to Illini Asphalt Corp, a for-profit subchapter S corporation. The $237,041.25 contract, which is part of the American Recovery and Reinvestment Act (ARRA), requires the contractor to make repairs and overlay the South Marcum Recreation Area entrance road and parking lot. The work is to be completed by September 30, 2010. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the delivery of $146,884.80 in aerosol coatings. International Paint is a manufacturer of paints, coatings, and specialty chemicals that has received numerous past contract awards from DLA Troop Support to provide various coating products in support of Department of Defense equipment maintenance and...