Definitive Contract DJBP0510LPZ10002

The U.S. Army Contracting Command - Rock Island awarded a $4,388,100 firm-fixed-price contract to Amari Painting & Lining LLC, a small business, for painting and repairs to six 200,000-gallon elevated water storage tanks at the Pine Bluff Arsenal in Arkansas. The contract includes sandblasting and painting the tanks, as well as making various repairs. This award is the result of a pre-solicitation opportunity that was set aside for total small business participation under NAICS code...

This is a $226,850.57 firm fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Central Painting & Sandblasting, Inc., a small business subchapter S corporation, for the rental of a temporary 2,950-gallon hydro-pneumatic potable water tank. The contract has a base period of performance from May 23, 2022 to May 22, 2023, with four 1-year option periods that may extend the contract through May 22, 2027. This requirement was set aside for small businesses and was procured...

This federal contract was awarded by the Department of the Air Force's Air Education and Training Command to TMI Coatings Inc., a Woman-Owned Small Business, to paint the exterior of the East Water Tower in San Angelo, TX. The definitive, firm fixed-price contract has a potential value of $394,000.00 and a completion date of May 28, 2018. TMI Coatings Inc. is an industrial painting and coatings contractor that has carried out specialized painting, coating, cleaning, and restoration services on...

This is a firm fixed price definitive contract awarded by the Operations Center Southwest, a civilian agency, to JC Palomar Construction, Inc., an 8(a) sole source small disadvantaged business concern. The $76,642.18 contract is for the removal of a 10,000 gallon reinforced concrete potable water storage tank and replacement with a 14,000 gallon bolted steel water tank at the Vista Grande Station. The work includes construction of the tank foundation, supply and installation of the tank and...

This is a delivery order awarded to Watertight Solutions LLC, a woman-owned small business operating as CMT Delivers, under the $25 million World-wide Water Storage Tank Remediation indefinite-delivery/indefinite-quantity (IDIQ) contract held by multiple small businesses. The U.S. Department of State's Bureau of Overseas Building Operations awarded this $98,732 firm-fixed-price delivery order for water storage tank assessment, repair, rehabilitation, and interior coating services at a diplomatic...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Aerochem, Inc. for the delivery of 18.9 liter (5 gallon) paint remover that is nonflammable, biodegradable, and non-toxic for use on aircraft surfaces. The contract has a ceiling value of $1,008.00 and a completion date of May 19, 2005. The paint remover must be no older than 2 months upon delivery and re-inspected after 12 months from the date of manufacture. This contract did not...

This is a federal contract award by the National Park Service (NPS) Intermountain Region to Integrity Tank Services LLC, a small business, for the MEVE PAINT WETHERILL MESA TANK project. The contract has a potential value of $382,594.00 and is a Definitive Contract with a Firm Fixed Price pricing type. The contract requires stripping and repainting the interior and exterior of a 300,000-gallon ground-level steel water tank, installing a new steel inlet pipe, testing for lead-contaminated soil,...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price delivery order worth $10,004.83 to Certified Stainless Service, Inc. of Ceres, California for potable water tank passivation and pickling services. Specifically, Certified Stainless Service will pickle one M149 water tank and passivate five M149 water tanks to prepare their surfaces for corrosion protection. The place of performance is Ceres, California and all work must be completed by...

This is a modification to a delivery order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Watertight Solutions LLC, a woman-owned small business. The original contract, which is part of the World-wide Water Storage Tank Remediation indefinite-delivery/indefinite-quantity (IDIQ) contract, was awarded in September 2024 with a ceiling value of $73,938. The purpose of this modification is to extend the period of performance to December 31, 2025. The...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00, and...