Delivery Order SPE8E322D0006-SPE8E322FB514

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $104,570 delivery order by the Defense Logistics Agency Troop Support to provide interior and exterior paint in the color Fox Trot Beige. The contract was awarded under the agency's Construction and Equipment commodity command and has a period of performance from June 30, 2023 through July 10, 2023. Place of performance will be in Fairfield, New Jersey. The firm fixed price contract was awarded...

Science Applications International Corporation, doing business as SAIC and SAIC HQ, has been awarded a $45,270 delivery order against the Defense Logistics Agency Troop Support's construction and equipment contract vehicle. The delivery order is for the provision of interior and exterior paint in Fox Trot Beige color to support DLA construction projects. Performance will occur at SAIC's facility in Fairfield, New Jersey, and must be completed between September 18 and October 2, 2023. The...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order to Farwest Paint Manufacturing CO., a self-certified small disadvantaged business, for the provision of 3.79-liter cans of interior non-flaming chlorinated alkyd resin semi-gloss enamel paint in the color Green 24585. The $2,808.96 contract adheres to the requirements outlined in MIL-SPEC DOD-E-24607A and Federal Standard 595B. The paint must be no more than 2 months old upon delivery and can be...

<p>This delivery order for four hundred seventy-two dollars was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. for thirty gallons of exterior latex flat paint in dampwork brown. The contract has a firm fixed price and calls for delivery to a location in Rockford, Illinois by May 18, 2021. No set-aside designation was used for this small order supporting the construction and equipment programs of the agency.</p>

<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>

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...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 12 cans per box of MILSPRAY enamel paint, Federal Standard 595B color 33446 tan, in 4.5 ounce aerosol cans. The contract has a ceiling value of $4,975.00 and a completion date of June 4, 2005. The contract does not have a set-aside designation.</p>

This contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.

This federal contract award is for the procurement of enamel paint (MILSPEC MIL-PRF-24635C) in the color gold (FED-STD 595B color number 17043) with a quantity of 3.79 liters (1 gallon). The contract was awarded by the U.S. Pacific Fleet Forces, a defense agency, to the prime contractor MRO Warehouse, Inc., a for-profit Subchapter S Corporation. The contract has a firm fixed price of $7,838.00 and an ultimate completion date of January 20, 2005. This appears to be a standard purchase order...

<p>This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of yellow enamel paint meeting the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The contract has a ceiling value of $1,579 and a completion date of July 10, 2005. The contract does not have a set-aside designation.</p>