Delivery Order FA481912D0003-5007

This firm fixed price definitive contract was awarded by the National Gallery of Art on September 15, 2014 to Master Care Flooring, Inc., a for-profit subchapter S corporation, for $201,710.14 to refinish wood floors in galleries 1, 2 and 5. Performance will take place at the Gallery's location in Washington, D.C. and be completed by January 31, 2024. No set-aside designation was used for this solicitation to refinish floors across multiple galleries at the National Gallery of Art, one of the...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

This is a $101,567.00 firm fixed price definitive contract awarded by the Department of the Air Force Headquarters Air Force Academy to Front Range Construction Inc., doing business as M1 Mechanical, for wood floor refinishing services. The contract has an 8(a) sole source set-aside designation, meaning it was awarded to a small disadvantaged business participating in the U.S. Small Business Administration's 8(a) Business Development program. Front Range Construction Inc. holds additional...

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service Job Corps (USFS Job Corps) program, a civilian agency, to Brandsen Hardwood Floors Inc. on May 24, 2016 for $12,633.00 to resurface the gym floor at the Angell Job Corps Center. The work has an ultimate completion date of July 25, 2016. This contract award does not have a set-aside designation.</p>

The Department of the Army Pacific Command awarded a firm fixed price delivery order valued at twelve thousand one hundred twenty-seven dollars and seventy-four cents ($12,127.74) to Tokunaga Builders Inc. to complete repairs and flooring replacement in Building 525 at Honolulu, Hawaii by January 19, 2021. The work involves repair or alteration to replace flooring in area G-1 of the specified building, with no set-aside designation applied to the procurement. Tokunaga Builders Inc. will...

The Department of the Army Installation Management Command Pacific Region awarded a $42,701.90 firm fixed price delivery order contract to Tokunaga Builders Inc. of Honolulu, Hawaii on February 22, 2021. The contract, 1005 Z2AA, is for the repair and replacement of floating flooring in Building AMR-1782 at an installation located in Honolulu. The work is to be completed by August 23, 2021. No set-aside designation was applied to this procurement. Tokunaga Builders Inc. will provide the requested...

This is a $89,770.08 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Finish Line Floors Minnesota, LLC, a small business contractor, for floor sealant services. The contract has a performance period ending on December 29, 2015. Finish Line Floors provides flooring services to federal agencies, including stripping, cleaning, refurbishing, resurfacing, and tile and grout restoration. The company has experience delivering these services to...

<p>This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to The Western New York Floor Co., Inc. in the amount of $7,335.00 to refinish the Colosseum basketball court. The contract has a total small business set-aside designation and a completion date of June 30, 2025. The AFRL is a defense agency that conducts research and development for the U.S. Air Force. This contract is for the refinishing of the basketball court located in Rome, New York.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Derksen Floors, Inc., a for-profit Subchapter S corporation, to sand and refinish the gym floor at the Defense Reutilization and Marketing Service (DRMS) facility in Aberdeen, South Dakota. The contract has a completion date of September 30, 2007 and a potential value of $10,935.00. No set-aside was used for this acquisition.</p>

<p>This is a firm fixed-price delivery order awarded to BNJ Builders, LLC, a minority-owned, small disadvantaged business, by the Oklahoma City Air Logistics Complex of the United States Air Force. The contract is for painting floors in Building 230 at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract has a set-aside designation of Competitive 8(a), and has a ceiling value of $200,367.84. The award date was September 18, 2015, and the ultimate completion date is March 18, 2016.</p>