Delivery Order W9124A09G0003-0004

This is a firm fixed-price purchase order awarded by the U.S. Army Communications Electronics Command (CECOM) to Floor Coatings Etc., Inc., a 40-year-old small disadvantaged business located in New Castle, Delaware. The $88,005.20 contract is for floor epoxy service, with an ultimate completion date of February 27, 2018. The contract was set aside for small businesses. Floor Coatings Etc., Inc. has prior experience providing epoxy floor coatings as a prime contractor to the National Institute of...

This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian agency within the U.S. Department of Commerce, to Floor Coatings Etc., Inc. for epoxy flooring services. The $18,000 contract covers the preparation and application of epoxy floor coatings in Building 235 G-Wing at NIST's Gaithersburg, Maryland facility, comprising approximately 2,500 square feet of concrete flooring. The work is set aside for small businesses under NAICS...

<p>This is a $120,230.50 firm fixed price delivery order awarded by the Air Force Materiel Command, a defense agency, to BNJ Builders, LLC, a minority-owned, small disadvantaged, woman-owned, Native American-owned limited liability company. The contract is for protective coating of B9001 epoxy floors and has an ultimate completion date of December 9, 2015. The award is a competitive 8(a) set-aside contract.</p>

This is a firm fixed-price delivery order contract awarded by the Defense agency Construction and Equipment to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract is valued at $3,571.50 and has an ultimate completion date of August 30, 2024. It provides for the delivery of 4564998040 EPOXY TOPCOAT (WATERPROOF) with a thickness of 1. The contract does not have a set-aside designation. This award is likely part of a larger Indefinite Delivery Contract...

<p>This is a firm fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone office to Odyssey International, Inc., a woman-owned small disadvantaged business, for the removal of epoxy flooring. The contract has a ceiling value of $102,307.16 and a completion date of July 24, 2017. The contract was set aside for competition among 8(a) small businesses.</p>

This contract award is for the removal of existing flooring adhesive and installation of textured epoxy flooring for approximately 3,100 square feet of space at Naval Engineering Offices in Galveston, Texas. The total ceiling value of the contract is $33,463.20. The contract was awarded to Trade On Demand, Inc., doing business as Skilled Workforce, a small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned business. The contract is a firm-fixed price purchase...

Washington Apex Group, LLC has been awarded a $18,900 firm fixed-price purchase order by Pacific Air Forces for the installation of approximately 2,040 square feet of urethane cement/concrete floor coating in Building 18727 at Joint Base Elmendorf-Richardson (JBER) in Anchorage, Alaska. The contract, awarded on September 29, 2025, is designated as a total small business set-aside and must be completed by March 15, 2026. The work encompasses surface preparation including crack and divot repair,...

This is a $96,000.00 firm fixed price purchase order awarded by the U.S. Food and Drug Administration (FDA) to Dear Jaffa LLC, a minority-owned, woman-owned small business, for an epoxy floor resurfacing project at the FDA's White Oak Animal Program vivarium in Silver Spring, Maryland. The contract has a period of performance of approximately 10 months, with a completion date of May 22, 2025. The award was set aside for small businesses and is a new requirement for the FDA, not associated with a...

<p>This is a firm-fixed-price definitive contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to REU Renovations, LLC, a minority-owned, small disadvantaged business, for epoxy flooring installation in Building 1924 located in Savannah, Georgia. The contract has a ceiling value of $185,374.04 and a period of performance ending on February 28, 2017. This contract was not set aside for a specific business category.</p>

J G M Property Group, Inc. was awarded a $283,080 definitive contract by the Department of the Air Force Air National Guard to repair the floor of Building 6900 at Battle Creek Air National Guard Base in Springfield, Michigan. The solicitation sought bids to remove the existing floor coating, clean, prime and repaint the floor with an epoxy/urethane coating. This contract is set aside 100% for small businesses under NAICS code 238330 for flooring contractors. Work will be completed between...