The U.S. government awarded a Firm Fixed Price Definitive Contract to FSC Coatings, Inc. for the delivery of PAINT, AEROSOL, FLAT 12/CN PER BX, ZERO RUST INC CAMMY BLACK 8010-01-H09-0455. The contract, valued at $1,637.76, was awarded on March 23, 2005 with a completion date of March 31, 2005. The contract was not set aside for any particular business type. FSC Coatings, Inc. is a for-profit organization based in California and has an active System for Award Management (SAM.gov) registration...
<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 12 cans per box of MILSPRAY enamel paint, Federal Standard 595B color 33446 tan, in 4.5 ounce aerosol cans. The contract has a ceiling value of $4,975.00 and a completion date of June 4, 2005. The contract does not have a set-aside designation.</p>
<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>
<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Domcom Enterprises Incorporated for the delivery of heat-resistant paint. The paint must conform to military specification MIL-P-14105D, be brown in color per Federal Standard 595B, and be delivered within two months of manufacturing. The contract has a ceiling value of $2,756.25 and does not include any set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.
This federal contract award is for the delivery of an aerosol coating, tan in color, to the U.S. Defense Logistics Agency's Construction and Equipment division. The $1,647.72 fixed-price contract with economic price adjustment was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm that holds several small business certifications including SBA 8(a) Program Participant. The contract has no set-aside designation and is a delivery...
This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.
This is a delivery order contract awarded to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The contract, valued at $15,048.00, is for the supply of various paint products meeting military specifications to the U.S. Army's TACOM Life Cycle Management Command. The order includes paints in colors such as tan, green, black, and white, conforming to standards like MIL-DTL-53039, MIL-DTL-53022, and MIL-PRF-22750. This contract is not...
<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>
This $2,426.85 firm fixed-price delivery order was awarded to Automotive & Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, abrasives, paints, coatings, and related products and services to support maintenance, repair, and overhaul activities for the U.S. government, particularly the Department of Defense. The award is for the purchase of Gray 36375 extended life top coat paint, with an ultimate completion date of December 5, 2013. The...