Definitive Contract DJBP0403N6T30001

SR Technology Systems (doing business as Irsa Umar) was awarded a $39,740 firm fixed-price purchase order on March 9, 2026, to supply epoxy flooring materials for the Federal Bureau of Prisons at FCI Thomson in Illinois. The contract, designated as a total small business set-aside, involves furnishing materials only—with no installation services required—for refinishing shower floors and integral cove bases. The specified deliverables include a 100% solids epoxy floor system (Everlast or...

This is a firm fixed-price purchase order awarded by the U.S. Army Communications Electronics Command (CECOM) to Floor Coatings Etc., Inc., a 40-year-old small disadvantaged business located in New Castle, Delaware. The $88,005.20 contract is for floor epoxy service, with an ultimate completion date of February 27, 2018. The contract was set aside for small businesses. Floor Coatings Etc., Inc. has prior experience providing epoxy floor coatings as a prime contractor to the National Institute of...

This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Dublin, a civilian federal agency, to Mahto Construction, Inc., a small, minority-owned, and service-disabled veteran-owned business, to provide labor, materials, equipment, licensing, certificates, and written permits for the repair, resurfacing, and waterproofing of the food service floor. The contract has a ceiling value of $105,944.50 and a completion date of February 25, 2017. The contract was set...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command, is for $16,039 to install a new epoxy floor at Hanscom Air Force Base in Massachusetts. The project intends to install the floor in accordance with all applicable national, United States Air Force, state, and local building codes. Watermark Environmental Inc. is the prime contractor tasked with delivering the new epoxy floor installation for the Air Force Materiel Command facility by January 19,...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $427,419 firm fixed price delivery order to Protective Coatings, Inc. for the DFAS COLUMBUS KITCHEN FLOORING RENOVATION project. The project involves renovating the kitchen flooring at the Defense Finance and Accounting Service facility located in Dayton, Ohio, with work to be completed by June 30, 2020. Protective Coatings, Inc. is a Small Business Administration certified 8(a) Program participant...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Tunheim Construction, LLC, a Hispanic American-owned small disadvantaged business based in Fargo, North Dakota. The $7,496.70 contract is for applying epoxy flooring in a kitchen location. The work will be performed in Oklahoma City, Oklahoma and must be completed by November 4, 2022. Tunheim Construction holds two significant indefinite delivery vehicle (IDV) contracts, a $50 million award with the U.S....

This is a delivery order (FA820121F0252) awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall) for $34,086.01 to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The work includes refinishing the walkway floors on the 2nd and 3rd floors of Building 365. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820123D0010) worth up to $2,987,659.27 that was awarded to FW...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Pro-Floors Plus, LLC, a small disadvantaged business, for the installation of epoxy floor covering in Building 1141. The contract has a ceiling value of $5,634.15 and a completion date of March 31, 2017. Pro-Floors Plus, LLC has previously served as a subcontractor on other federal construction and renovation projects, leveraging its expertise in flooring installations and...

The Department of Justice Bureau of Prisons Federal Correctional Complex Florence awarded a $111,269 firm fixed price purchase order to Strategic Operations Support Group LLC for FCI floor replacement materials. The contract has a period of performance through September 19, 2023 to deliver materials supporting floor repairs at the Laurens, South Carolina facility. No major subcontractors or set aside designations were identified. The Bureau of Prisons manages federal prisons and oversees the...

This is a $96,000.00 firm fixed price purchase order awarded by the U.S. Food and Drug Administration (FDA) to Dear Jaffa LLC, a minority-owned, woman-owned small business, for an epoxy floor resurfacing project at the FDA's White Oak Animal Program vivarium in Silver Spring, Maryland. The contract has a period of performance of approximately 10 months, with a completion date of May 22, 2025. The award was set aside for small businesses and is a new requirement for the FDA, not associated with a...