Delivery Order GS10F7628A-V657R84398
Award Date 4/9/08
Potential Completion Date 4/11/08
Potential Value $70
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
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
Lemay Township, MO 63125, USA
Solicitation Procedures
Simplified Acquisition
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 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...
- This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...
- This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months after...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...
- The U.S. government agency awarded a firm-fixed-price purchase order contract to E Paint Company, a woman-owned small business manufacturer, for the delivery of 3.79-liter (1-gallon) cans of white, copper- and tin-free antifouling paint suitable for ship and boat bottoms. The contract, valued at $1,810.00, has an ultimate completion date of April 24, 2005, and does not utilize a set-aside designation. The paint must have a dry-to-recoat time of 4 hours and a dry-to-launch time of 9 hours when...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to a prime contractor for the procurement of 18.9 liters (5 gallons) of a white color coating that meets the requirements of MIL-PRF-24667(SH) specification. The coating is qualified under QPL-24667-25 and must be delivered within 2 months of manufacture. The contract has a ceiling value of $1,160.00 and does not utilize any set-aside designation. The place of performance is Arkansas, USA.</p>
- This federal contract award was issued by the Naval Supply Systems Command, a defense agency, to Parker Paint Mfg. Co., Inc. for the delivery of approximately 1 gallon of yellow exterior alkyd gloss paint that meets the Master Painters Institute's Detailed Performance Standard #9. The contract has a ceiling value of $2,336.92 and is a fixed price with economic price adjustment type contract. The award does not have a set-aside designation. The paint is to be delivered within 3 months of the...
- This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...
- This is a firm fixed-price purchase order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Glyptal Inc., a vendor registered in the System for Award Management (SAM). The contract is for the delivery of heat-resisting gray paint in 3.79 liter (1 gallon) containers, with a requirement that the age of the paint at the time of delivery shall not exceed 1.8 months. The contract has a ceiling value of $1,041.68 and a completion date of June 6, 2005....
- This federal contract award is for the delivery of 4,565,007,661 gallons of all-purpose white interior/exterior paint in 5-gallon containers. The contract, valued at $3,484.80, was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm with various small business certifications. The award is a delivery order under a larger Indefinite Delivery Contract (IDC) held by SAIC with the Defense Logistics Agency (DLA) for Maintenance,...
- GS10F7628AFederal Supply Schedule
- GS10F7628A-V657R84398Delivery Order
PAINT-PLY-TILE-530-PART-A-GAL
Posted 4/9/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $70 | 4/9/08 |