Delivery Order FA468615D0003-FA468620F0101

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $28,365.11 firm fixed price delivery order to DSB Construction, LLC for painting and resurfacing the red carpet located north of Building 1 at Hill Air Force Base in Utah. The work is to be completed by June 17, 2022. No set-aside provisions were applied to this award to resurface and paint exterior carpeting at Hill AFB, a critical maintenance facility for the Air Force's aircraft fleet. DSB Construction...

This is a firm-fixed-price delivery order task order awarded by the U.S. Air Force's Air Combat Command to Pro-Mark Services Inc., a woman-owned small business contractor. The $484,958.09 task order is for epoxy floor work at two buildings and interior painting of hangar bays at Abilene, Texas. Pro-Mark Services holds several indefinite-delivery, indefinite-quantity (IDIQ) contract vehicles with the Air Force, General Services Administration, National Park Service, and Indian Health Service,...

This is a firm fixed price delivery order awarded by the Air Mobility Command (AMC), a component of the U.S. Department of Defense, to International Logistics Group, LLC, a small business 8(a) contractor. The contract, valued at $313,976.80, is for aircraft paint and depaint labor in support of depot maintenance, repair, and overhaul activities at Robins Air Force Base in Georgia. The work will be performed from October to December 2015. This delivery order was issued against an unspecified...

This is a federal Delivery Order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Stewart to Alonzo D. Monroe dba Faith Construction, a minority-owned and service-disabled veteran-owned small business. The contract, which has a ceiling value of $42,523.00, is for the Task Assignment System (TAS) project to paint the hangar floor in Building 844 at Hunter Army Airfield (HAAF) as part of the American Recovery and Reinvestment Act (ARRA) program. The contract...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force's Air Combat Command to Sjv2, a minority-owned small business. The contract is for painting a distinguished visitor (DV) red carpet and removing the old DV red carpet at Whiteman Air Force Base in Missouri. The potential value of the contract is $27,061.46, and the completion date is June 11, 2021. Sjv2 has previously delivered a range of infrastructure upgrade and repair projects for the Air Force...

The Department of the Air Force awarded Installation Services LLC a $500 firm fixed price delivery order against the PAINT MACC IDIQ contract vehicle. The delivery order is for a post award conference to be held at Joint Base Andrews-Bolling in Washington, D.C. by October 2022. Installation Services LLC, an SBA-certified HUBZone small business, will provide the requested conference services in support of the PAINT MACC multiple-award contract for painting and related services. No set-aside...

<p>This is a delivery order awarded by the Air Force Materiel Command (AFMC), a defense agency, to Washington Painting Service Inc., an 8(a) certified small disadvantaged business. The contract, valued at $6,178.75, is for restriping the parking area of Dorm 19 at Eglin Air Force Base in Florida. This work was funded through the American Recovery and Reinvestment Act (ARRA). The delivery order is a firm fixed-price contract.</p>

This is a delivery order awarded by the U.S. Department of the Air Force to Red Falcon Services LLC, a minority, veteran-owned small business, to provide painting services for Building 210 at the Command Center in Colorado Springs, Colorado. The delivery order, valued at $11,451.03, is for a &quot;paint refresh&quot; project with a completion date of September 25, 2023. This delivery order was issued against a larger indefinite delivery, indefinite quantity (IDIQ) contract held by Red Falcon...

This is a firm-fixed-price purchase order awarded by the Department of Homeland Security's United States Coast Guard to TECH Painting Company Inc., a self-certified small disadvantaged business, for line painting services at the Coast Guard's National Capital Region Air Defense Facility's Hangar 5 at Reagan National Airport in Washington, DC. The $35,000.00 contract requires the contractor to provide labor, materials, and equipment to repair and repaint various interior and exterior markings,...

This is a Firm Fixed Price Delivery Order contract awarded by the MICC (Mission and Installation Contracting Command) Fort Stewart, a Defense agency, to Alonzo D. Monroe (dba Faith Construction), a Minority Owned, Small Disadvantaged, Veteran Owned, and Service Disabled Veteran Owned Business. The contract, valued at $168,754.40, is for painting the hangar floor in Building 7901 at Hunter Army Airfield under the American Recovery and Reinvestment Act (ARRA) program. The contract was...