Definitive Contract FA568217C0030

The Department of State Bureau of Overseas Building Operations awarded a $12,753.62 firm fixed price purchase order to Miscellaneous Foreign Awardees for exterior wall paint and supplies in Pakistan. The contract, designated ISB-ST-FAC - NIPPON PAINT FOR EXTERIOR WALL WAREHOUSE & SPX, calls for the delivery of Nippon Paint products for use at a State Department facility and has a period of performance through December 15, 2022. No set-aside provisions were applied to this award to the...

The Department of State Bureau of Overseas Building Operations awarded a $8,050 purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for exterior painting services at a facility in Suriname. Specifically, the firm fixed price order is for 7903REST: EXTERIOR PAINTING KRAKALAAN SEPT 2023, with work to be completed between September 21, 2023 and October 19, 2023. No set aside designation or subcontractors were identified. The...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Farwest Paint Manufacturing CO., a self-certified small disadvantaged business, for the provision of 3.79-liter cans of interior non-flaming chlorinated alkyd resin semi-gloss enamel paint in the color Green 24585. The $2,808.96 contract adheres to the requirements outlined in MIL-SPEC DOD-E-24607A and Federal Standard 595B. The paint must be no more than 2 months old upon delivery and can be...

The Department of State Bureau of Overseas Building Operations awarded a $14,447.62 firm fixed price purchase order to Cpaint BV Division, doing business as Joris Swiers, for interior painting services at a new health unit in Regent, Belgium. As part of its overseas facilities program, the Bureau supports construction and renovation projects to maintain secure and functional diplomatic facilities. Under this contract, Joris Swiers will provide labor, materials, equipment and supervision to paint...

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of interior and exterior off-white paint. The contract has a ceiling value of $1,097.20 and a period of performance ending on February 14, 2025. The contract was not set aside for any specific business category. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm, certified as a small...

This is a delivery order under a federal contract awarded by the Department of the Interior's Office of Policy Management and Budget to Gillin Commercial Coatings, Inc., a woman-owned small business based in Malvern, Pennsylvania. The contract is for $18,282.48 and provides for interior painting services, such as painting rooms, ceilings, and walls, at government facilities in the Washington, D.C. area. The contract is a firm fixed-price, delivery order type with a period of performance...

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $614.48 delivery order by the Defense Logistics Agency Troop Support to provide approximately 12 gallons of Arabian Beige semi-gloss interior paint. The contract will be performed over a period of 11 days in Fairfield, New Jersey under firm fixed price terms. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support provides supplies in support...