Delivery Order W911SD07D0011-0050

The Department of the Air Force awarded a $33,356.26 firm fixed price delivery order against the FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ to Knock Out-Trujillo Special Coatings JV, an SBA Certified 8A Joint Venture, to provide miscellaneous painting services for graduation 2022 at Falcon Stadium. Work will include painting bleacher letters and Air Force lettering at the stadium with a primer and one coat of latex paint. Performance will be completed by May 23, 2022 at the United States...

The Department of the Army Installation Management Command Northeast Region has awarded a firm fixed price delivery order to YPC Inc., a minority-owned and self-certified small disadvantaged business, to paint the Hoffman Press Box at West Point, New York. The contract has a potential value of $108,388.14 and a completion date of June 1, 2023. YPC Inc. has previously received multiple painting contracts from the Army at the West Point Military Academy, ranging from small room-level projects to...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Academy to G2I JBI LLC, a minority-owned, self-certified small disadvantaged business that operates as a joint venture. The contract is for the replacement of the Husky Field football scoreboard at the U.S. Air Force Academy in Colorado Springs, CO. The contract has a ceiling value of $89,970.00 and a completion date of April 8, 2022. It was awarded on September 17, 2021 under a competitive 8(a) set-aside. The contract is...

<p>This is a firm-fixed-price delivery order contract awarded by the Department of Defense to Alamo City Constructors, Inc., a self-certified small disadvantaged business, for painting work at West Point, New York. The contract was set aside for competitive 8(a) businesses and has a ceiling value of $175,509.75. The ultimate completion date for the work is March 31, 2016. The contracting agency is the Northeast Region of the Defense agency.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army to Alamo City Constructors, Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $515,864.72, is for painting work to be performed at West Point, New York. The contract was set aside for competitive 8(a) small businesses. The performance period runs from the award date of September 26, 2015 through the ultimate completion date of March 28, 2016.</p>

This is a firm-fixed-price delivery order contract awarded by the Mission and Installation Contracting Command (MICC) West Point, a U.S. Department of Defense agency, to Alamo City Constructors, Inc., a minority-owned, small disadvantaged business. The contract, valued at $90,285.65, is for interior painting services at West Point, New York. It was awarded under a competitive 8(a) set-aside. Alamo City Constructors, Inc. is the child company of Alamo City Constructors, Inc., a self-certified...

<p>This is a $116,108.50 firm fixed-price delivery order contract awarded by the Defense agency Northeast Region to Alamo City Constructors, Inc., a small disadvantaged business, for painting work at West Point, New York. The contract has a competitive 8(a) set-aside designation and an ultimate completion date of March 31, 2016. Alamo City Constructors, Inc. is a minority-owned, economically disadvantaged woman-owned small business.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force's Air Combat Command to D.T. Read Steel Co Inc., a minority-owned small disadvantaged business. The contract, valued at $78,218.78, is for the interior painting of Building 950 at Fort Eustis in Newport News, Virginia. The contract was set aside for competition among 8(a) small businesses. The award represents work under the larger HERT 15-6143 program, which focuses on facility maintenance and repair projects for...

The Defense Logistics Agency Troop Support awarded a $293,600 delivery order to Science Applications International Corporation for the procurement of heat-resistant paint. Saic, operating as the prime contractor, will provide the specified paint from its facility in Fairfield, New Jersey. Performance is required by August 23, 2023. The fixed-price award with economic price adjustment was issued against the agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract...

The Department of the Air Force Air Education and Training Command awarded Semcon, Inc. a $5,245.36 firm fixed price delivery order to repaint the water tower legs located at 1701 Kenly Ave #134, Lackland Air Force Base, Texas. The work is to be completed by June 15, 2022. No set-aside designation was applied to this requirement to repaint the legs of the water tower at Lackland Air Force Base, the largest Air Education and Training Command installation and the primary location for Basic...