Delivery Order FA820112D0007-0030

<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>

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 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>

<p>This is a Definitive Contract awarded by the Air Combat Command, a Defense agency, to Protech Coatings Inc., a self-certified Small Disadvantaged Business and Woman-Owned Small Business, to perform REPAIR CRU FLOORING, HGR 205 at Mountain Home AFB, ID. The contract has a Firm Fixed Price of $121,802.00 and a performance period ending on Feb 17, 2017. The contract was set aside for Small Businesses.</p>

<p>This is a firm fixed-price definitive contract awarded by the Air Combat Command, a defense agency, to Protech Coatings Inc., a small disadvantaged and woman-owned business, for the repair of CRU flooring in Buildings 206 and 1335 at Mountain Home Air Force Base in Idaho. The contract has a ceiling value of $190,379.00 and a completion date of February 17, 2017. The contract was set aside for total small business participation.</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...

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 delivery order awarded by the Air Force Sustainment Center, a component of the U.S. Air Force, to Prime Enviro-Management, LLC, a minority-owned small disadvantaged business certified as an 8(a) program participant. The $9,592.80 firm-fixed-price contract is for the repair and painting of fuel tanks at Hill Air Force Base in Utah, in accordance with the provided statement of work. This order was not set aside for any particular business type. The award references an indefinite...

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...