Delivery Order GS10F40786-GSNWM8DTZQ
Award Date 1/17/08
Potential Completion Date 3/5/08
Potential Value $17K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Olivette, MO 63132, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.
- This federal contract award, with ID GSMPNBCC8065, was issued by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc., a minority-owned small disadvantaged business. The $4,050.00 firm fixed-price purchase order is for the supply of 1 liter of thinner, consisting of butyl alcohol, butyl acetate, and xylene, to be used with Indestructible Paint's Rockhard Clear Stoving Enamel product. The award has no set-aside designation, and the ultimate completion date is October...
- This purchase order was awarded by the Defense Logistics Agency Troop Support to Specialty Coatings, Inc. of Fraser, Michigan for the delivery of paint removal products. The contract has a potential value of two hundred thirty-eight US dollars and a firm fixed price. No set-aside designation was used for this procurement. Under the terms of the purchase order, the awardee will provide item 8510199013, described as a paint remover, with all work to be completed by January 4, 2024 at the place...
- <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 $2,462.40 firm-fixed-price definitive contract awarded by the U.S. government to FSC Coatings, Inc. to provide aerosol paint in desert tan color. The contract has an ultimate completion date of March 31, 2005 and was awarded on March 23, 2005. The paint is described as a National Stock Number (NSN) 8010-01-H09-0458 item under Federal Supply Classification (FSC) code for coatings. There is no set-aside designation indicated for this contract. The place of performance is California.
- This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on July 27, 2022 for $22 to provide paint remover products. Performance will occur in Fairfield, New Jersey by September 26, 2022. As the prime contractor, SAIC will supply remover for paint and coatings to support the agency's equipment and facilities maintenance requirements. No set-aside provisions were applied to...
- The federal contract award is for the delivery of aerosol enamel coatings meeting Military Specification (MIL-DTL-11195) requirements. The 16-ounce aerosol cans are to be used for coating ammunition and must be gray in color per Federal Standard 595B. The contract, valued at $2,199.12, was awarded on April 29, 2005 to National Industries for the Blind, an AbilityOne non-profit agency that provides employment opportunities for individuals who are blind or have significant disabilities. The...
- <p>This delivery order for four hundred seventy-two dollars was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. for thirty gallons of exterior latex flat paint in dampwork brown. The contract has a firm fixed price and calls for delivery to a location in Rockford, Illinois by May 18, 2021. No set-aside designation was used for this small order supporting the construction and equipment programs of the agency.</p>
- This delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract was awarded to Science Applications International Corporation (SAIC) on March 23, 2023 for $128 to provide paint remover products. Performance will occur in Fairfield, New Jersey through May 22, 2023. As the prime contractor, SAIC will supply remover, paint under this fixed price with economic adjustment contract to support the Defense Logistics Agency's equipment and facilities maintenance...
- This is a federal contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Domcom Enterprises Incorporated for the procurement of lacquer paint. The contract has a ceiling value of $2,582.40 and is a firm fixed-price purchase order. The lacquer paint must meet the specifications outlined in CID A-A-1452B, with a color of black per FED-STD-595B. The paint must be delivered within 3 months of the award date and can be reinspected after 24 months. This contract...
- GS10F40786Indefinite Delivery Contract
- GS10F40786-GSNWM8DTZQDelivery Order
PAINT, RUBBER: USE: FOR OBLITERATING MARKINGS ON FIBERBOARD, WOOD AND METAL SURFACES. COLOR: BRO WN
Posted 1/17/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.5k | 1/17/08 |