Delivery Order HHSN292201100007I-HHSN29200039
Award Date 1/30/12
Potential Completion Date 3/17/12
Potential Value $59K
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bethesda, MD 20892, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone office to Odyssey International, Inc., a woman-owned small disadvantaged business, for the removal of epoxy flooring. The contract has a ceiling value of $102,307.16 and a completion date of July 24, 2017. The contract was set aside for competition among 8(a) small businesses.</p>
- This is a firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...
- <p>This is a firm-fixed-price definitive contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to REU Renovations, LLC, a minority-owned, small disadvantaged business, for epoxy flooring installation in Building 1924 located in Savannah, Georgia. The contract has a ceiling value of $185,374.04 and a period of performance ending on February 28, 2017. This contract was not set aside for a specific business category.</p>
- This is a firm-fixed-price delivery order contract awarded to CCI Construction Services, LLC, a subsidiary of the Alaska Native Corporation Bristol Bay Native Corporation. The contract is for the application of epoxy flooring and has a ceiling value of $8,046.39. The contract was awarded on August 12, 2016 by a Defense agency, specifically the Southeast Region, with a period of performance ending on July 8, 2017. The work is to be performed in Huntsville, Alabama. The contract was not set...
- The Department of the Air Force Air National Guard awarded a $43,418 firm fixed price purchase order to Stapleton Enterprises LLC doing business as SE Logistics DIV for the Bldg 156 Epoxy Floor project. Per the solicitation, SE Logistics DIV will demolish existing vinyl composition tile flooring and install new epoxy floors in Building 156 at the 178th Wing Civil Engineer Squadron located in Springfield, OH. The contractor will also provide site preparation, safety and environmental...
- 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...
- The Department of the Air Force Materiel Command awarded a $109,050.07 firm fixed price delivery order to Serrano & Serrano Construction, Inc. of Hanscom AFB, Massachusetts. The order calls for the contractor to remove existing carpet and tile and install an epoxy flooring system in Building 1725 at Hanscom AFB by January 29, 2021. No set-aside designation was applied to this award to support facility maintenance and modernization efforts at the Air Force research, development, test and...
- Armcorp Construction Inc. was awarded a $9,280.54 delivery order against the Department of Veterans Affairs' Veterans Health Administration Job Order Contract vehicle to install an epoxy floor in Building 1's loading dock at the VA medical center in Fort Wayne, Indiana. The prime contractor will perform the work between September 29, 2021 and October 29, 2021 on a firm fixed price basis. Funding is provided by VHA's Veterans Integrated Service Network 10 to support maintenance and repair...
- HHSN292201100007IIndefinite Delivery Contract
- HHSN292201100007I-HHSN29200039Delivery Order
HDA20036 - REMOVE EXISTING EPOXY FLOOR INCLUDING NEW SECTION, PREP FLOOR AND REINSTALL NEW EPOXY FLOOR AND COVE BASE WITH MMA EPOXY - DISCONNECT, MOVE KITCHEN EQUIP AND RECONNECT, BLDG 31A - ROY WRIGHT/JOE PLUNKARD
Posted 1/30/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $59.5k | 1/30/12 |