Delivery Order FA460006D0010-0027

<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>

<p>This is a delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to White's Paint Blast, L.L.C., a small business, for PLS (Palletized Load System) Option Year 2. The contract has a firm fixed price of $929,949.98 and a completion date of December 1, 2016. It was awarded on July 23, 2015 and designated as a total small business set-aside.</p>

This firm-fixed-price purchase order, valued at $16,414.16, was awarded by the Department of the Air Force's Pacific Air Forces to Alaska Industrial Paint LLC, a small business located in Anchorage, Alaska. The contract is for the repair and replacement of components on a 2004 International Tractor, including the right door, right cab body, right exhaust system, right fuel tank, and right rear mud flap. This award is associated with a larger indefinite delivery contract (IDC) held by Alaska...

<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Global Strike Command to Total Mobile Auto Reconditioning LLC, a woman-owned small disadvantaged business, for $33,800 to paint static display aircraft. The contract has an ultimate completion date of July 31, 2020 and was set aside for small businesses. Total Mobile Auto Reconditioning LLC has previously performed similar aircraft painting and refurbishment services for the Department of the Air Force, Air Force...

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.

PPG Architectural Finishes, Inc., operating through its Protective &amp; Marine Coatings Division, was awarded a delivery order valued at $9,777.67 by the Military Sealift Command for N102B Wright Paint under Option Period Three funding. This firm fixed-price delivery order, awarded on November 11, 2017, with an ultimate completion date of November 13, 2017, represents a task order issued under PPG's larger Indefinite Delivery Contract with Military Sealift Command. The paint will be delivered...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...

This is a purchase order contract awarded by the U.S. Department of the Interior's Region 5 - Pacific Southwest Region to California Colors Truck &amp; Auto Body, a self-certified small disadvantaged business, for body repair services on TMU #2687. The firm-fixed-price contract, valued at $5,134.74, was awarded on December 6, 2017 with an ultimate completion date of January 5, 2018. The contract did not utilize any set-aside designation. Without additional context, the specific vehicle or...