Delivery Order FA449707D0003-0015

<p>This federal contract award, with a ceiling value of $104,477.80, was issued by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc., a small disadvantaged business. The contract is for the installation of a non-slip floor coating at Hill Air Force Base in Utah. This is a firm fixed-price delivery order contract with a completion date of December 22, 2016. The contract has a total small business set-aside designation.</p>

Creative Coatings Co., Inc. was awarded a $1,000 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide polyurethane coatings. The contract has a period of performance from August 16, 2023 through September 5, 2023 and will be carried out in Warren, Michigan. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs that would provide further context for this small, short-term contract to...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, for the delivery of NSN 8010015284866 POLYURETHANE COATIN. The contract has a ceiling value of $94,145.40 and is a firm fixed price purchase order. It does not have a set-aside designation, indicating that International Paint LLC competed for the award in the open market. The company is a global manufacturer...

Creative Coatings Co., Inc. was awarded a $1,620 purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide polyurethane coating under a firm fixed price contract. Performance will take place in Warren, Michigan between September 14, 2023 and October 30, 2023. As a component of the Department of Defense, DLA Troop Support equips America's armed forces through a global supply system, and this contract will deliver specialized coating...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Caap Co., Inc., a for-profit manufacturer based in Milford, Connecticut. The contract, valued at $53,375.00, is for the delivery of 175 kits of NSN 8010015774143 POLYURETHANE COATING. The ultimate completion date is September 13, 2024. Caap Co., Inc. specializes in developing and manufacturing specialty coatings, including polyurethane, elastomeric, and...

Specialty Coatings, Inc. has been awarded an $845 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide polyurethane coatings. The contract has a period of performance from August 30, 2023 through November 27, 2023 and will be carried out in Fraser, Michigan. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Construction and Equipment supports the Department of Defense by...

This federal contract award SPE8ES25P0615 was issued by the Defense Logistics Agency (DLA) to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings, a global manufacturer of specialty paints and industrial coatings. The $1,500.00 firm-fixed-price purchase order is for the supply of polyurethane coatings, which are primarily used for military equipment maintenance, repair, and new construction projects. The contract has an ultimate completion date of April 23, 2025....

This federal contract award, valued at $113,784.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to International Paint LLC, doing business as Akzo Nobel Aerospace Coatings. The contract is for the procurement of 8504122111 - AEROSOL COATING,BLA, a type of aerosol coating product. The contract is a Firm Fixed Price Purchase Order with an ultimate completion date of April 21, 2017. International Paint LLC is a global manufacturer of...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc. for floor coating work on Building 843, Bay L at Hill Air Force Base in Utah. The contract has a total ceiling value of $513,364.53 and was awarded on April 14, 2015, with a final completion date of January 27, 2016. The contract is set aside for small businesses, and Protech Coatings Inc. is a self-certified small disadvantaged business, woman-owned small business,...

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 supply of polyurethane coatings. The contract has a ceiling value of $1,869.50 and is a fixed-price agreement with economic price adjustment. The contract is not set aside and will be performed at the contractor's facility in Fairfield, New Jersey. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm certified...