Delivery Order GS21F030BA-M2000116F0016
Award Date 9/29/16
Potential Completion Date 12/29/19
Potential Value $37K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23517, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
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 awarded by the U.S. Army Communications Electronics Command (CECOM) to Floor Coatings Etc., Inc., a 40-year-old small disadvantaged business located in New Castle, Delaware. The $88,005.20 contract is for floor epoxy service, with an ultimate completion date of February 27, 2018. The contract was set aside for small businesses. Floor Coatings Etc., Inc. has prior experience providing epoxy floor coatings as a prime contractor to the National Institute of...
- This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian agency within the U.S. Department of Commerce, to Floor Coatings Etc., Inc. for epoxy flooring services. The $18,000 contract covers the preparation and application of epoxy floor coatings in Building 235 G-Wing at NIST's Gaithersburg, Maryland facility, comprising approximately 2,500 square feet of concrete flooring. The work is set aside for small businesses under NAICS...
- Pro Finish Plus, LLC, a minority-owned small disadvantaged business based in Tyler, Texas, was awarded an $8,100 firm fixed-price purchase order by the Department of the Interior National Park Service Northeast Region to strip existing flooring and install approximately 600 square feet of commercial-grade epoxy flooring at the Provincelands Visitor Center Comfort Station in Cape Cod National Seashore, Provincetown, Massachusetts. The contract is designated as a Total Small Business set-aside and...
- The U.S. Army Corps of Engineers Pittsburgh District awarded an approximately $9.6K firm fixed-price definitive contract to Forge Flooring & Epoxy LLC for flooring replacement services at the Safety Office on Neville Island in Pittsburgh, Pennsylvania. This Total Small Business set-aside contract was awarded on July 11, 2025, with completion targeted for July 31, 2025. The work encompasses removal of existing flooring, evaluation and remediation of subfloor conditions, and application of...
- A U.S. government agency awarded a purchase order contract to Epoxy Flooring Specialists South (UEI: WF22HBTHJN83) on December 9, 2008, for the installation of a new three-coat solid color epoxy flooring system with polyurethane topcoat at a facility located in Jacksonville, Florida 32221. The contract was issued under a cost, no fee pricing structure with a ceiling value of $4,153.00 and was not set aside for any particular business category. The work was scheduled for completion by January...
- This contract award is for the removal of existing flooring adhesive and installation of textured epoxy flooring for approximately 3,100 square feet of space at Naval Engineering Offices in Galveston, Texas. The total ceiling value of the contract is $33,463.20. The contract was awarded to Trade On Demand, Inc., doing business as Skilled Workforce, a small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned business. The contract is a firm-fixed price purchase...
- <p>The U.S. Drug Enforcement Administration (DEA) awarded a $17,700.00 firm-fixed-price purchase order to Smiths Epoxy Coatings Inc. for epoxy resurfacing services. The contract has a delivery date of September 30, 2024 and was awarded without any set-aside designation. Smiths Epoxy Coatings Inc. is a small disadvantaged business and is certified under the SBA 8(a) and HUBZone programs.</p>
- This is a $96,000.00 firm fixed price purchase order awarded by the U.S. Food and Drug Administration (FDA) to Dear Jaffa LLC, a minority-owned, woman-owned small business, for an epoxy floor resurfacing project at the FDA's White Oak Animal Program vivarium in Silver Spring, Maryland. The contract has a period of performance of approximately 10 months, with a completion date of May 22, 2025. The award was set aside for small businesses and is a new requirement for the FDA, not associated with a...
- This federal contract award, with ID FA820118D0011|FA820119FA059, was issued by the Air Force Sustainment Center (AFSC), a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, for FY 19 EPOXY FLOORING services. The $135,303.00 firm-fixed-price delivery order contract was awarded on May 6, 2019, with an ultimate completion date of August 19, 2019. FW Specialties is a for-profit partnership that specializes in epoxy flooring repair, installation, and refinishing services...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Pro-Floors Plus, LLC, a small disadvantaged business, for the installation of epoxy floor covering in Building 1141. The contract has a ceiling value of $5,634.15 and a completion date of March 31, 2017. Pro-Floors Plus, LLC has previously served as a subcontractor on other federal construction and renovation projects, leveraging its expertise in flooring installations and...
- Hardware Superstore (FSS-51-V)Master GSA Schedule
- GS21F030BAFederal Supply Schedule
- GS21F030BA-M2000116F0016Delivery Order
EPOXY FLOORING
Posted 9/29/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $5.8k | 12/15/16 | |
| Not listed | Not listed | $31.2k | 9/29/16 |