Delivery Order FA480012D0009-0017

This firm-fixed-price delivery order was awarded by the Department of Defense Education Activity to FLW Construction Inc., a minority-owned small business doing business as Frank Whitlock Painting. The $283,687.66 contract is for interior and exterior painting services at Kessler Elementary School at Fort Stewart, Georgia. The contract does not utilize any small business set-asides. Frank Whitlock Painting has a history of providing construction, repair, and maintenance services to the...

The Department of Defense Education Activity awarded a $104,370 firm fixed price delivery order to American Engineering Corporation for interior painting services at a location in Japan. Under this contract, American Engineering Corporation will paint interior hallways, doors, stairwells, and walls to maintain facilities used by DOD Education Activity programs overseas. As the prime contractor, American Engineering Corporation will be responsible for completing the painting work by the...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract is for the supply of "PAINT, BASE, LATEX, SEMI-GLOSS, INTERIOR" with a ceiling value of $16,378.40 and a performance period ending on January 29, 2025. The contract is a Firm Fixed Price type and does not have a set-aside...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Materiel Command's Warner Robins Air Logistics Complex (WRALC) to K D Epps Enterprises LLC, a Minority Owned Small Disadvantaged Business, to provide a one-time commercial service for the interior repainting of Modular Building B-49 at Robins Air Force Base in Georgia. The contract has a ceiling value of $24,956.00 and a period of performance from November 4, 2024 to December 19, 2024. The work includes preparing, repairing,...

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to BNJ Builders, LLC, a minority-owned, self-certified small disadvantaged, woman-owned, Native American-owned limited liability company. The contract, set aside for competitive 8(a) firms, is for the painting of interior dorm rooms and has a potential value of $101,553.24. The work is to be performed in Oklahoma City, OK and the contract completion...

The Department of the Air Force Headquarters Air Force Academy awarded a $17,120 firm fixed price delivery order against the FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ-FACILITY SUSTAINMENT service contract. The order calls for Knock Out- Trujillo Special Coatings JV, an SBA Certified 8A Joint Venture, to prepare and apply two full coats of epoxy paint to the back bay floor of Building 9031's paint shop at the United States Air Force Academy in Colorado Springs, Colorado by October 31,...

This firm fixed price delivery order for $21,492.32 was awarded by the Department of the Air Force Headquarters Air Force Academy to Knock Out-Trujillo Special Coatings JV, an SBA Certified 8A Joint Venture small business, for protective coatings work. The contract calls for patching and repainting classrooms on the fourth floor of Building 2354 at the United States Air Force Academy in Colorado Springs, CO by December 31, 2022. No set-aside designation was used for this task order under the...

This is a $58,000.00 firm fixed-price definitive contract awarded by the Air Education and Training Command, a Defense agency, to contractor Gary Davis. The contract is for the removal of existing wall coverings and the painting of the interior and doors of 144 officer dormitory rooms in Building 700 at Goodfellow Air Force Base in Texas. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has an ultimate completion date of October 17, 2009. There was no...

The Department of the Air Force Headquarters Air Force Academy awarded a firm fixed price delivery order against an unidentified contract vehicle to Knock Out-Trujillo Special Coatings JV, an SBA Certified 8A Joint Venture, to provide protective coatings services at Building 2354 on its campus located in Colorado Springs, Colorado. Valued at $21,492.32, this task order calls for re-painting and patching of classrooms on the building's fifth floor to ready them for the upcoming school year. No...

The Department of the Air Force Headquarters Air Force Academy awarded a $76,684.02 firm fixed price delivery order contract to Knock Out-Trujillo Special Coatings JV for preparation and painting work at various buildings and locations on the USAFA campus in Colorado Springs, Colorado. As an 8A Joint Venture, Knock Out-Trujillo Special Coatings JV will perform work in building 2354, including the second floor hallways, registrar's suite, and rooms 2G20L, as well as the fourth and fifth floor...