Delivery Order FA820112D0007-0028

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc. for floor coating work on Building 843, Bay L at Hill Air Force Base in Utah. The contract has a total ceiling value of $513,364.53 and was awarded on April 14, 2015, with a final completion date of January 27, 2016. The contract is set aside for small businesses, and Protech Coatings Inc. is a self-certified small disadvantaged business, woman-owned small business,...

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc., a small disadvantaged and woman-owned business, to refinish the floor in Bay H of Building 843 at Hill Air Force Base in Utah. The contract has a ceiling value of $477,703.38 and a completion date of April 4, 2016. The contract was set aside for small businesses.</p>

<p>This federal contract award, with a ceiling value of $104,477.80, was issued by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc., a small disadvantaged business. The contract is for the installation of a non-slip floor coating at Hill Air Force Base in Utah. This is a firm fixed-price delivery order contract with a completion date of December 22, 2016. The contract has a total small business set-aside designation.</p>

The Defense Contract Audit Agency awarded a $9,339.76 firm fixed price delivery order under an 8(a) sole source set aside to Protech Coatings Inc. of Hill Air Force Base, Utah. The contract is for floor coating services at Hill AFB to fulfill the original solicitation requirements. As the cognizant contract audit agency for the Department of Defense, the Defense Contract Audit Agency utilizes contracts such as this to support operations at military installations like Hill Air Force Base. Protech...

<p>This is a Firm Fixed Price contract awarded by the Air Education and Training Command, a Defense agency, to Protech Coatings Inc., a Self-Certified Small Disadvantaged Business, for the repair and resurfacing of Hangar 4. The contract has a ceiling value of $373,851.00 and a completion date of December 3, 2015. The contract is designated as a Total Small Business set-aside.</p>

The Defense Contract Audit Agency awarded Protech Coatings Inc., doing business as Protech Infrastructures, an $1,890.65 firm-fixed-price delivery order under an 8(a) sole source set aside. The order calls for Protech to perform building 5 bay N floor coating at Hill Air Force Base in Utah. Work is to be completed by July 20, 2010. As the primary audit and accounting agency for the Department of Defense, the Defense Contract Audit Agency utilizes contractors to support maintenance and repair...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Pure Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) participant by the Small Business Administration. The contract, valued at $30,748.34, is for the re-epoxying of kennel floors in Building 1780 at Hill Air Force Base in Utah, in accordance with the attached Statement of Work. This delivery order is part of a larger indefinite delivery/indefinite quantity...

The U.S. Air Force Materiel Command awarded a firm fixed-price delivery order contract to Pure Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) participant, for the repair and painting of walls at Hill Air Force Base in Utah. The contract has a ceiling value of $22,249.85 and a performance period ending on January 31, 2025. This delivery order was issued under a larger $92.5 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract...

This is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Pure Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) participant by the Small Business Administration. The $31,200 contract is for a painting project at Building 30 on Hill Air Force Base in Utah. The order was awarded on September 1, 2023, with a completion date of January 5, 2024. This contract is part of a $4 million...

This is a firm-fixed-price delivery order issued by the Air Force Sustainment Center, a component of the U.S. Air Force, to Pure Enviro-Management, LLC, a minority-owned small disadvantaged 8(a) business. The $7,294.95 contract is for the painting of walls in the locker room and supply room of Building 269 at Hill Air Force Base in Utah, as described in the attached statement of work. This order is part of a larger $4 million single-award indefinite delivery contract held by Pure...