Delivery Order FA820112D0007-0036

<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 business. The contract, valued at $382,923.00, is for floor coatings to be applied in Building 505 at Hill Air Force Base in Utah. The contract has a total small business set-aside designation and a period of performance ending on December 1, 2015. Protech Coatings Inc. is the prime contractor for this award.</p>

<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 is a delivery order issued under the FA820112D0007 multiple award contract by the Air Force Sustainment Center, a defense agency, to Protech Coatings Inc., a small disadvantaged and woman-owned business. The $106,800.05 firm-fixed-price contract is for refinishing the floor in Building 1926's vehicle maintenance bay at Hill Air Force Base in Utah. The award has a total small business set-aside designation, and the work is scheduled for completion by November 9, 2015.</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...

This federal contract award to Floor Styles Inc., a for-profit organization and community development corporation, is for the installation of flooring in the hallways of Building 849 at Hill Air Force Base in Utah. The contract, awarded by the Air Force Sustainment Center, a subcomponent of the Air Force Materiel Command, has a ceiling value of $49,503.48 and was issued as a Firm Fixed Price Delivery Order. The contract does not have a set-aside designation. This award is part of a larger...

<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>

This federal contract award is for epoxy floor repair and installation services at various facilities located at Hill Air Force Base in Utah, as well as the Utah Test and Training Range and Little Mountain Test Annex. The contract was awarded to FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership specializing in epoxy flooring solutions for the U.S. Department of Defense. The contract, valued at $179,973.97, is a firm-fixed-price delivery order awarded by...

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...