Delivery Order FA308912D0006-0001

This is a firm fixed-price delivery order issued under an indefinite delivery, indefinite quantity (IDIQ) contract for exterior and interior painting and related protective coating work at Beale Air Force Base. The contract was awarded to AG Painting Services, an SBA-certified economically disadvantaged women-owned small business (EDWOSB) and 8(a) participant. The work includes surface preparation, painting, and application of coatings like epoxy and polyurethane across multiple buildings at the...

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 supply of 5-gallon containers of Manor Hall exterior semi-gloss paint. The contract has a ceiling value of $6,225.00 and a completion date of June 23, 2023. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products...

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 specializing in facilities management, logistics support, and technical services. The contract is for the supply of "PAINT, BASE, LATEX, SEMI-GLOSS, INTERIOR" with a ceiling value of $16,378.40 and a performance period ending on January 29, 2025. The contract is a Firm Fixed Price type and does not have a set-aside...

<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 delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of 5-gallon exterior semi-gloss paint. The contract has a ceiling value of $1,345.01 and a completion date of November 15, 2024. SAIC is an Alaskan Native Corporation-owned firm that holds several certifications, including SBA 8(a) Program Participant, Minority Owned Business, and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 4,566,911,397 units of SuperPaint Interior Acrylic Latex 5 Gallon paint, with a ceiling value of $9,022.68. The contract is a Firm Fixed Price type with a completion date of January 21, 2025. This delivery order is part of a larger Indefinite Delivery Contract (IDC) valued at $90 million, which positions SAIC as a...

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 federal contract award to Gulf Pacific Contracting LLC, a self-certified small disadvantaged business and SBA-certified HUBZone firm, for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of the Navy, Naval Installations Command. The contract is for painting services and has a firm fixed price delivery order with a ceiling value of $112,133. The contract has an 8(a) sole source set-aside designation and a performance period through April 28, 2016. Gulf...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to a prime contractor for the procurement of 18.9 liters (5 gallons) of a white color coating that meets the requirements of MIL-PRF-24667(SH) specification. The coating is qualified under QPL-24667-25 and must be delivered within 2 months of manufacture. The contract has a ceiling value of $1,160.00 and does not utilize any set-aside designation. The place of performance is Arkansas, USA.</p>

This federal contract award, with ID SPE8E725PN001, was issued by the Defense Logistics Agency (DLA) to the prime contractor Industries For The Blind And Visually Impaired, Inc. (IFBVI), a non-profit AbilityOne organization. The contract is for the procurement of a &quot;PAINTING KIT&quot; and has a firm fixed price of $8,155.92. The award date is October 21, 2024, and the ultimate completion date is January 19, 2025. This contract does not have a set-aside designation. IFBVI is a manufacturer...