Delivery Order GS21F048CA-47PK0917F0020

This firm-fixed-price delivery order was awarded by the General Services Administration's Public Buildings Service Region 4 to National Contracting Services, LLC, a minority-owned small business and SBA-certified 8(a) contractor. The $245,049.66 task order is for the repair and painting of walls inside daycares located at the Mazzoli Federal Building in Louisville, Kentucky. No set-aside was used for this contract. National Contracting Services has experience providing construction, facilities...

This is a firm fixed-price delivery order awarded by the U.S. Department of Energy's Office of Management to JB Contracting, Inc., a minority-owned, Hispanic-American small business and SBA-certified 8(a) program participant. The $15,598.28 contract is for a single paint project to paint offices on the A-4 West floor, including walls, ceilings, and doors, in a secure area behind glass doors. The purpose of this modification is to change the end period of performance date to April 7, 2025, and...

The Department of Labor's Wage and Hour Division awarded a $162,866 firm fixed price sole source 8(a) contract to Capital Colors LLC to paint approximately 10,800 square feet of walls in six specified spaces within the Francis Perkins Building in Washington, D.C. Capital Colors LLC will perform painting services at the Department of Labor facility from July 19, 2023 through September 27, 2023. As the prime contractor on this small purchase order, Capital Colors LLC will deliver interior painting...

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PREP AND PAINT WALLS IN ROOM 220W LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216. The $2,684.61 firm fixed price contract was awarded on October 28, 2022 by the Department of the Army to King & George, LLC, an SBA 8(a) Program participant, to prep and paint walls in Room 220W at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work...

This is a firm fixed-price purchase order awarded by the Pacific Southwest Research Station, a civilian agency, to Key Painting, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for $40,200.00 to prepare, prime coat, and apply two finish coats of exterior paint on concrete masonry units for a research building, including four sets of exterior metal doors and an attic vent louver. The contract has a total small business set-aside designation and is scheduled...

The Department of Energy Office of Management awarded a firm fixed price delivery order valued at two thousand forty-three dollars and sixty-six cents ($2,043.66) to JB Contracting, Inc. to provide paint services at its Washington, D.C. location. Work will include painting approximately two hundred twenty square feet in room A-105, painting around a smart board, completing fifty square feet of plaster repair, painting plywood backing only in rooms A-117 and A-237, and removing and replacing blue...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a $2,598.41 firm fixed-price delivery order from the Defense Logistics Agency's Construction and Equipment division on May 20, 2025, for the supply of Superpaint Interior Latex Wall Paint. The contract carries an ultimate completion date of June 6, 2025, and will be performed in Fairfield, New Jersey. No set-aside designation was used for this procurement, indicating the award was made through open competitive channels....

<p>This is a firm fixed-price purchase order contract awarded by a civilian federal agency to Willmer Painting Contractors, Inc. to provide all materials, labor, and equipment required to scrub and clean approximately 4,500 square feet of concrete floors in the specified rooms. The contract has a ceiling value of $14,640.00 and a period of performance ending on July 12, 2015. The contract does not have a set-aside designation.</p>

A civilian federal agency within the Pacific West Area awarded a $15.3K firm fixed-price purchase order to Reliable Painters (UEI: NMYSRW6CVX38) on July 11, 2016, for interior painting services. The contract requires the contractor to provide necessary labor, materials, and services to paint the interior hallways of four office and laboratory buildings in accordance with the attached statement of work. The work is to be completed by July 22, 2016, providing a compressed 11-day performance...

This is a firm fixed-price delivery order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business. The $144,287.46 contract is for painting services in Wings 3 and 4 of the Main Interior Building. This work is part of the agency's AREA 4200 PAINTING major program. The contract was awarded under the Facilities Maintenance and Management (03FAC) GSA schedule and does...