Delivery Order W911RQ10D0007-0001

<p>This is a delivery order awarded by the U.S. Army's TACOM Life Cycle Management Command, a defense agency, to Trailer Rebuild And Manufacturing Services LLC, a woman-owned small business, for the M967A1 blast and paint services. The firm-fixed-price contract has a ceiling value of $161,468.00 and a completion date of December 31, 2015. The contract was set aside for small businesses.</p>

<p>The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a Firm Fixed Price Delivery Order contract to White's Paint Blast, L.L.C., a self-certified HUBZone Joint Venture Limited Liability Company, for the FIRST ORDERING PER-M870A1 TRAILER REFUR. The contract has a potential value of $104,400.00 and a completion date of April 16, 2018. The place of performance is Texarkana, TX, USA. This contract does not have a set-aside designation.</p>

This is a delivery order for an M870A1 40T LOWBOY OPTION YEAR 2 contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to White's Paint Blast, L.L.C., a for-profit organization and self-certified HUBZone joint venture limited liability company. The contract is a Firm Fixed Price contract with a ceiling value of $646,975.99 and an ultimate completion date of December 1, 2016. The contract does not have a set-aside designation. No additional subcontractor information is...

<p>This is a firm fixed price delivery order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to White's Paint Blast, L.L.C., a self-certified HUBZone small business. The contract is for the procurement of M870A1 40T LOWBOY equipment, with an ultimate completion date of December 1, 2016 and a ceiling value of $1,326,416.07. This is an option year 2 award under a larger contract vehicle. The contract was set aside for small businesses.</p>

<p>This is a delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Trailer Rebuild And Manufacturing Services LLC (TRAM Services), a woman-owned small business. The contract provides for the M969A3 STEP 2 product, which is valued at $143,029.00 on a firm fixed price basis. The period of performance runs through October 9, 2015. This award is designated as a total small business set-aside.</p>

<p>This $14,678.24 firm-fixed-price purchase order was awarded to G &amp; P Heavy Truck Body Works, Inc., doing business as G &amp; P Body Works, by the U.S. Air Force on September 30, 2024. The contract is for the refurbishment of a 50-foot trailer with the VIN 4LF4S5034W3507404, as per the vendor's quote 061110000144 dated July 24, 2024. The work is to be completed by October 15, 2024. This contract does not have a set-aside designation.</p>

This is a delivery order contract awarded by the Air Force Space Command (AFSPC), a defense agency, to A-1 Truck &amp; Equipment Inc., a small business contractor, for corrosion control services on two 30-space communication squadron tracking mount trailers. The contract has a firm fixed price of $18,219.62 and a completion date of September 7, 2020. A-1 Truck &amp; Equipment Inc. is the prime contractor and has not used any subcontractors on this award. This delivery order falls under a...

This is a firm fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Production Paint Finishers Inc., a small business contractor, for MQ-9 TRAILER PAINT SERVICES. The contract has a ceiling value of $7,389.04 and a period of performance from December 30, 2024 to February 28, 2025. The contract was awarded under a total small business set-aside as a result of a competitive solicitation (FA8604-24-R-B020) for...

This $387,350 fixed-price contract with economic price adjustment was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Science Applications International Corporation (SAIC) to provide epoxy primer coating. As the prime contractor, SAIC will perform the work itself from its facility in Fairfield, New Jersey. The contract is funded through DLA Troop Support and supports the agency's mission to provide logistics support to the U.S. military. No major subcontractors or...

This delivery order, valued at $82,820, was awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC) to provide epoxy primer coating services. As the prime contractor, SAIC will perform the coating work at its facility in Fairfield, New Jersey. The order is funded through DLA Troop Support's Construction and Equipment program and has a period of performance from July 12-26, 2023. It utilizes a fixed price with economic price adjustment...