Delivery Order 1333ND18DNB610017-1333ND22FNB610039

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 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...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...

<p>This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone office to Odyssey International, Inc., a woman-owned small disadvantaged business, for the removal of epoxy flooring. The contract has a ceiling value of $102,307.16 and a completion date of July 24, 2017. The contract was set aside for competition among 8(a) small businesses.</p>

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...

This delivery order awards a contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for an epoxy coating kit valued at $2,964.40. The contract is a firm fixed-price agreement with economic price adjustment provisions, issued without any set-aside designation. The performance location is Fairfield, New Jersey, with an ultimate completion date of August 6, 2025. The funding agency is the Defense Logistics Agency's Construction and Equipment division, a Defense Department...

<p>This is a firm-fixed price purchase order contract awarded by the Headquarters Division of a civilian federal agency to Turner Partners LLC, a small disadvantaged business, for the provision of an epoxy topcoat for the Kinetic Cyber Range (KCR). The contract has a ceiling value of $79,680.00 and a completion date of July 31, 2025. The contract was set aside for small businesses.</p>

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order valued at $1,074.48 for epoxy primer coating on August 7, 2025, with an ultimate completion date of August 21, 2025. The contract utilizes a fixed-price with economic price adjustment pricing structure and is being funded by the Defense Logistics Agency's Construction and Equipment division. The work will be performed in Fairfield, New Jersey. This delivery order was awarded without a set-aside...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor providing a wide range of goods and services to federal agencies. The contract is for an EPOXY COATING KIT, with a ceiling value of $1,479.20 and a fixed price with economic price adjustment pricing structure. The contract does not have a set-aside designation and has an ultimate completion date of August 16, 2024. SAIC, an...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order valued at $1,140.87 for an epoxy coating kit on August 3, 2025, with an ultimate completion date of August 18, 2025. The contract, which carries no set-aside designation, is structured as a fixed-price delivery order with economic price adjustment provisions and is funded by the Defense Logistics Agency's Construction and Equipment division. The work will be performed in Fairfield, New Jersey, where...