Delivery Order GS07F9002D-W912GY12F0127

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00, and...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Farwest Paint Manufacturing CO., a self-certified small disadvantaged business, for the provision of 3.79-liter cans of interior non-flaming chlorinated alkyd resin semi-gloss enamel paint in the color Green 24585. The $2,808.96 contract adheres to the requirements outlined in MIL-SPEC DOD-E-24607A and Federal Standard 595B. The paint must be no more than 2 months old upon delivery and can be...

This federal contract award, with an ID of 47QSEA20D0043|N3904025M0046, was issued by the Naval Sea Systems Command (NAVSEA) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract is for the delivery of plastic 5-quart paint pail liners, with a ceiling value of $9,500.00 and a completion date of February 12, 2025. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services...

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

<p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC for the supply of 12 cans of MILSPRAY PN: BL-37038 color black enamel paint in 4.5 fluid ounce cans. The contract does not have a set-aside designation and has a ceiling value of $1,990.00. The contract was awarded on March 23, 2005 with an ultimate completion date of April 16, 2005.</p>

This is a Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract, which has a ceiling value of $2,101.77, covers the procurement of 44&quot; x 24&quot; x 18&quot; 20-gallon yellow manual paint/ink cans. The contract was awarded under the Multiple Award Schedule (MAS) program and uses a Firm Fixed Price pricing type. The...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to E Paint Company, a woman-owned small business manufacturer, to provide antifouling paint. The contract has a ceiling value of $1,810.00 and was awarded on April 29, 2005, with a final completion date of May 12, 2005. The place of performance is Massachusetts. This contract is not associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, and no set-aside was used.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

This is a firm fixed price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Department of Agriculture (USDA) Forest Service to Lighthouse For The Blind (LHB Industries), a non-profit AbilityOne organization. The $230,821.24 order is for tree marking paint, tracer paint kits, and associated forestry supplies to support the Forest Service's sustainable management of National Forest System lands across multiple regions. This order is part of a larger $35 million IDIQ BPA awarded to...

This is a firm fixed price contract awarded by the U.S. Department of Agriculture (USDA) Forest Service to Lighthouse For The Blind (LHB Industries), a non-profit AbilityOne organization, for the supply of tree marking paint and associated forestry supplies. The contract, valued at $99,417.38, is a call order against a larger $35 million Blanket Purchase Agreement (BPA) that LHB Industries holds with the USDA Forest Service to provide these products on an as-needed basis through April 2025. This...