Delivery Order FA480114D0007-0085

This is a $95,500.00 firm fixed-price definitive contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Bulldog Environmental Products Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for painting the 49th Test and Evaluation Squadron's hangar, Building 6413, located at Barksdale Air Force Base in Louisiana. The work includes high/low pressure washing, surface preparation, and painting the hangar in the base's designated colors of "Barksdale...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Garco Contracting Co, Inc. The contract is for the repair and painting of exterior walls and a hangar door at Lackland Air Force Base, and was funded in part by the American Recovery and Reinvestment Act (ARRA). The contract has a ceiling value of $41,199.69 and a completion date of May 23, 2009. The contract was set aside for competition among 8(a) small businesses.

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...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to D.R. Holtze Contracting, Inc., a small business contractor, to paint the fuel cell hangar floor under Project #SC14-13. The contract has a ceiling value of $86,845.68 and an ultimate completion date of October 10, 2016. The contract is set aside for small businesses.</p>

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 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 contract awarded by the U.S. Navy Installations Command to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and industrial services company, to repaint markings on an airfield in Spain. The contract has a ceiling value of $440,517.20 and a completion date of May 4, 2026. The contract is associated with the C-130H T56 3.5 Engine Modification program, a Major Capability Acquisition program managed by the Department of Defense that...

<p>Naval Facilities Engineering Command issued a delivery order to Sociedad Española De Montajes Industriales S.A. on April 8, 2026, with a ceiling value of $59,210.04 for warehouse floor painting and resurfacing at Building 3309, with ultimate completion by November 4, 2026.</p> <p>Place of performance is Spain. The delivery order is firm fixed price with no set-aside designation.</p>

This is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract, which is a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The specific task order, valued at $315,610.86, is for the repair and repainting of the floor in Hangar 305 at the Vienna Center in Ohio. The contract is a firm fixed-price award and was set aside for competitive 8(a) small businesses. The prime contractor is SAF Inc.,...

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...