Delivery Order W911SA13D0009-0003

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $2,570,730.50 firm fixed price delivery order to Hentzen Coatings Inc. for CARC paint fourth year delivery. The place of performance is Texarkana, Texas. The delivery order runs from October 14, 2021 through October 30, 2022 to provide chemical agent resistant coating paint under an indefinite delivery/indefinite quantity contract vehicle. No subcontractors or set aside designations were indicated. TACOM...

This is a federal Delivery Order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Stewart to Alonzo D. Monroe dba Faith Construction, a minority-owned and service-disabled veteran-owned small business. The contract, which has a ceiling value of $42,523.00, is for the Task Assignment System (TAS) project to paint the hangar floor in Building 844 at Hunter Army Airfield (HAAF) as part of the American Recovery and Reinvestment Act (ARRA) program. The contract...

<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>

Science Applications International Corporation, doing business as Saic, has been awarded a $178,540 delivery order by the Defense Logistics Agency Troop Support to provide interior and exterior paint for Fox Trot Beige. The contract was issued under Saic's indefinite-delivery/indefinite-quantity contract vehicle with DLA Troop Support to supply construction equipment and materials. Performance will occur at Saic's facility in Fairfield, New Jersey over a two week period concluding in mid-July...

The Defense Logistics Agency Troop Support awarded a $816.64 delivery order to Science Applications International Corporation for the provision of 4561539681 PAINT, LATEX, CANVAS TAN, SW7531. The firm fixed price order is being performed by SAIC's Fairfield, NJ facility under the company's indefinite delivery/indefinite quantity contract vehicle with DLA Troop Support. SAIC will supply the requested latex paint materials to the agency between July 19th and August 9th, 2023. No set aside...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Garco Contracting Co, Inc., a small business contractor, under a competitive 8(a) set-aside. The contract is for $76,709.01 to provide painting and exterior repairs at Lackland Air Force Base under the TAS Painting IDIQ/Repair and Paint Exterior contract. The work is being performed under the American Recovery and Reinvestment Act (ARRA) and has a period of performance through July...

This is a firm-fixed price purchase order contract awarded by the U.S. Army's Intelligence and Security Command (INSCOM) to Tartt Market, a small disadvantaged, veteran-owned business, for $12,086.55. The contract is for RC-2 Guardrail restoration services, which includes aircraft painting, washing, repair, and protection services for two static aircraft displays located at Fort Bliss, Texas. The services are intended to repair exterior damage, repaint, and protect the aircraft from animal...

The U.S. Bureau of Administration awarded a firm fixed-price delivery order contract to Tatitlek Technologies Inc., an Alaskan Native Corporation-owned small disadvantaged business, for PAINT AND PATCH REPAIRS in Washington, DC. The $46,836.98 contract has an ultimate completion date of December 22, 2025. This award is associated with the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) small business contract vehicle, which has a potential value of $100...

This is a delivery order contract awarded by the Air Education and Training Command, a Defense agency, to Garco Contracting Co, Inc., a competitive 8(a) set-aside contract. The contract is for painting and exterior repair work at Lackland Air Force Base, with a ceiling value of $66,543.04 and a completion date of July 18, 2009. The contract is a firm fixed-price instrument under the agency's TAS Painting IDIQ vehicle, which was funded in part by the American Recovery and Reinvestment Act...

<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>