Delivery Order SEG30014D0012-SEG30016F0398

This is a delivery order awarded under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by James Fletcher Construction, Inc., a certified 8(a) small disadvantaged business. The order, valued at $20,452.05, is for the contractor to provide painting renovation services for Building 1 at Hurlburt Field, Florida, operated by the U.S. Air Force Special Operations Command. The contract has a firm-fixed price type and an ultimate completion date of May 21, 2024. James...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to Faith Builders Of Tampa Bay, Inc., operating as Gulf Coast Painting, a for-profit Subchapter S corporation based in Odessa, Florida. The contract, valued at $8,377.60, is for facility maintenance and improvement services including interior and exterior painting, protective coating, power washing, and related work at various Air Force installations in the Tampa, Florida area. This delivery order is part of a...

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...

The Department of the Air Force awarded Installation Services LLC a $500 firm fixed price delivery order against the PAINT MACC IDIQ contract vehicle. The delivery order is for a post award conference to be held at Joint Base Andrews-Bolling in Washington, D.C. by October 2022. Installation Services LLC, an SBA-certified HUBZone small business, will provide the requested conference services in support of the PAINT MACC multiple-award contract for painting and related services. No set-aside...

<p>This is a firm-fixed price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Paintmaster Inc., a small business contractor, for the painting of Building 3541, Section 2B in Tampa, Florida. The contract has a ceiling value of $9,905.00 and an ultimate completion date of January 6, 2018. The contract was awarded on July 11, 2017 and was set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Space Command to R K Jimenez Construction, Inc., a small disadvantaged 8(a) business, for $109,279.52. The contract is for base paint requirements, with a period of performance ending on April 21, 2017. The contract was competitively set aside for 8(a) firms.</p>

This is a firm fixed price delivery order awarded to Westphal Maler GMBH, a German company, by the U.S. Department of State Bureau of Diplomatic Security. The order, valued at $2,269.75, is for painting services at a U.S. government-owned residence in Frankfurt, Germany under an indefinite delivery, indefinite quantity (IDIQ) contract. The IDIQ contract, awarded in February 2024, has a potential value of over $4 million and a period of performance through February 2029. This delivery order has...

This is a task order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Harmon Commercial And Industrial Construction, Inc., a minority-owned, self-certified small disadvantaged business, under a sole source 8(a) contract. The contract is for the maintenance and painting of the exterior of faculty, miscellaneous recreation buildings, and Building 1316, funded through the American Recovery and Reinvestment Act (ARRA). The task order has a firm fixed-price...

This is a delivery order issued under a larger indefinite delivery/indefinite quantity (IDIQ) contract by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Federal Construction Group, Inc. (FCG), a self-certified small disadvantaged business. The contract has a ceiling value of $573,908.11 and is for painting the exterior of Building 127 at the Naval Base San Diego. This is an 8(a) sole source award, with an ultimate completion date of August...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Domestic Awardees (Undisclosed), a for-profit organization, for the painting of a CMR facility. The contract has a ceiling value of $13,168.80 and a completion date of May 14, 2025. This contract award is not associated with a larger vehicle and does not have a set-aside designation. Domestic Awardees is the prime contractor, and no...