Delivery Order FA449707D0003-0005

This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...

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 National Institute of Standards and Technology (NIST), a civilian agency within the U.S. Department of Commerce, to Floor Coatings Etc., Inc. for epoxy flooring services. The $18,000 contract covers the preparation and application of epoxy floor coatings in Building 235 G-Wing at NIST's Gaithersburg, Maryland facility, comprising approximately 2,500 square feet of concrete flooring. The work is set aside for small businesses under NAICS...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to International Paint LLC for the provision of a 2-part epoxy fill putty. The contract has a ceiling value of $1,712.50 and an ultimate completion date of March 4, 2005. The putty is to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation.</p>

This is a federal delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business certified under the SBA 8(a) program. The $1,024.06 fixed-price with economic price adjustment contract is for the procurement of an epoxy coating kit, identified by the government description &quot;8511155078 ! EPOXY COATING KIT.&quot; The contract has an ultimate completion date of February 13, 2025 and was awarded on...

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 delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of an epoxy coating kit. The contract has a fixed price with economic price adjustment pricing structure and a ceiling value of $1,509.56. The award was made on May 1, 2025, with a performance period ending on May 22, 2025. The contract is not set aside and was competitively awarded. Asrc Federal Facilities Logistics, LLC is an...

This is a delivery order under a multi-year, single-award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, a small disadvantaged business and 8(a) program participant. The contract is for the procurement of an epoxy coating kit, with a ceiling value of $1,535.75 and a period of performance through March 2025. The contract does not have a set-aside designation. As an Alaskan Native Corporation-owned firm, Asrc Federal...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of an epoxy coating kit. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $10,395.14. The ultimate completion date is May 13, 2025. This contract is not set aside and is open to competitive bidding. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is...

This is a federal contract award from the Air Force Materiel Command, a defense agency, to International Paint LLC for the procurement of a 2-part epoxy fill putty. The contract has a ceiling value of $1,609.75 and is a firm fixed-price purchase order. The putty is intended for use in making durable, smooth surfaces on composite and fiberglass substrates. The contract does not have a set-aside designation. The award was made on February 16, 2005, with a final completion date of April 5, 2005....