Delivery Order FA452815D0002-5010

<p>This is a firm fixed-price delivery order contract awarded by the Oklahoma City Air Logistics Complex, a U.S. Air Force organization, to BNJ Builders, LLC, a minority-owned, small disadvantaged business. The contract, with a ceiling value of $618,218.21, is for painting walls in Building 203, Dock 4. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of August 2, 2017. No additional subcontractor information is provided.</p>

<p>The Department of Defense Army Forces Command awarded Bismark Construction Corporation, doing business as Bismark, a $394,180 firm fixed price delivery order contract to provide paint services at ranges 18A, 19, 27A, 27C, 28A, 28B, 29B, 30A and 32 located in Trenton, New Jersey. The contract period of performance spans from September 19, 2022 through April 17, 2023.</p>

<p>This is a firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Paintmaster Inc., a small business contractor, for the painting of Building 3541, Section 2B in Tampa, Florida. The contract has a ceiling value of $9,905.00 and an ultimate completion date of January 6, 2018. The contract was awarded on July 11, 2017 and was set aside for small businesses.</p>

The Department of the Air Force Air Mobility Command awarded Bismark Construction Corp an $8,820 firm fixed price delivery order to paint the exterior of buildings at Trenton, NJ under an indefinite-delivery/indefinite-quantity multiple award contract vehicle. As a certified HUBZone small business, Bismark will perform the range maintenance and exterior painting services at the Trenton location. No set-aside provision was applied to this order. The work is required to be completed by March 6,...

Bejarano Construction Services Inc. was awarded a firm fixed price delivery order against an indefinite delivery indefinite quantity (IDIQ) contract vehicle on July 25, 2019 by the Department of the Air Force Air Combat Command. The $31,445.68 potential value task order is for texture and paint services for Building 2000, third floor at Lackland Air Force Base in Texas. Specifically, the contractor will provide these products and services in rooms 315, 315A, 320, 330, 331, 331A, 331B, 331D, 335,...

This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Bismark Construction Corp, a minority-owned, self-certified small disadvantaged business and SBA certified HUBZone firm, for painting the floor in Building 2202 at Joint Base McGuire-Dix-Lakehurst. The contract has a ceiling value of $29,308.95 and a period of performance ending on December 31, 2019. Bismark Construction Corp is an experienced federal contractor that has executed numerous...

This is a Delivery Order issued under a competitive 8(a) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Air Education and Training Command (AETC) to Garco Contracting Co, Inc. The contract is for the repair and painting of the exterior of Building 7429 at Lackland Air Force Base in San Antonio, Texas. The total ceiling value of this specific Delivery Order is $3,383.12, with a completion date of May 19, 2009. The contract is funded through the American Recovery and...

This is a firm fixed-price delivery order awarded by the U.S. Department of Energy's Office of Management to JB Contracting, Inc., a minority-owned, Hispanic-American small business and SBA-certified 8(a) program participant. The $15,598.28 contract is for a single paint project to paint offices on the A-4 West floor, including walls, ceilings, and doors, in a secure area behind glass doors. The purpose of this modification is to change the end period of performance date to April 7, 2025, and...

This is a firm-fixed price purchase order contract awarded by the U.S. Army Corps of Engineers Louisville District to Chart Management Services LLC, a small disadvantaged woman-owned business, for the exterior painting of Building 20254 at Wright-Patterson Air Force Base in Ohio. The contract has a ceiling value of $68,720.00 and a period of performance through September 20, 2024. The original solicitation was a 100% small business set-aside under NAICS code 238320 for painting and wall covering...

This is a $75,892.48 firm fixed price delivery order contract awarded to R &amp; T Pinkney, LLC, a minority-owned small business, by the Department of the Army's Installation Management Command Northeast Region office. The contract is for interior concrete masonry unit painting services at military facilities in the Fort Myer, Arlington, VA area. The services include prep work, patching, lead paint removal, exterior wood repair, and painting of occupied and unoccupied military housing units...