Delivery Order SP452017D0005-0052

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

<p>This is a purchase order issued by the U.S. Department of Agriculture's Region 8 - Southern Region office to Nelson Paint Company of Alabama Inc. for the delivery of 38 cases of paint to be used for boundary line maintenance. The contract, valued at $4,757.92 on a firm fixed-price basis, does not have a set-aside designation. The ultimate completion date for the delivery of the paint is January 29, 2016. Nelson Paint Company of Alabama Inc. is the prime contractor for this award.</p>

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to The Delaware Paint Company LTD, a minority-owned, self-certified small disadvantaged business located in Plain City, Ohio. The contract is for the delivery of 8511360671 - NAPHTHA, ALIPHATIC, with a ceiling value of $1,648.00 and a completion date of June 19, 2025. The Delaware Paint Company LTD is a Hispanic American-owned Subchapter S Corporation that specializes in providing painting supplies and...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment is for five hundred forty-five dollars of thinner, paint products. The prime contractor is Science Applications International Corporation, performing under its parent company Saic HQ. The period of performance is through August 2022. The pricing structure is fixed price with economic price adjustment. Place of performance will be in Fairfield, New Jersey. No set-aside designation was used for this...

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,...

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

<p>This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment is for seven hundred ninety-five dollars of thinner, paint products. The prime contractor is Science Applications International Corporation, performing under its Saic division. The period of performance is through August 2022 at a place of performance in Fairfield, New Jersey. No set-aside designation was used for this fixed price with economic price adjustment contract.</p>

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment is for eighty-three dollars of thinner, paint products. The prime contractor is Science Applications International Corporation, doing business as SAIC, with parent company SAIC HQ. Performance will take place in Fairfield, New Jersey by August 22, 2022 under a fixed price with economic adjustment pricing arrangement. No set-aside designation was used for this award to support the agency's...

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...