Delivery Order W9124M16D0009-0028

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 delivery order contract awarded by the Navy Installations Command to IDI Construction LLC, a Hispanic American-owned small disadvantaged business certified in the SBA's 8(a) Business Development Program. The contract is for $135,085.00 to install low-impact flooring in Building 1523. The contract does not have a set-aside designation. IDI Construction is the prime contractor and there are no major subcontractors mentioned. The contract has a performance period...

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 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>

Constructive Ingenuity LLC has been awarded a firm fixed price delivery order against an indefinite-delivery, indefinite-quantity (IDIQ) contract held by the Department of the Army Installation Management Command Southeast Region. The $11,553.25 order is for epoxy flooring installation services (IJO: L5-17-7J EPOXY FLOOR B-8005) to be performed at Fort Stewart in Savannah, Georgia by the October 24, 2018 completion date. As an SBA Certified 8(a) Program Participant and self-certified small...

This federal contract award is for epoxy flooring repair, installation, and refinishing services at multiple U.S. Air Force facilities, including Hill Air Force Base, the Utah Test and Training Range, and the Little Mountain Test Annex. The prime contractor is FW Specialties, LLC, doing business as Finn-Wall, a for-profit small business partnership. The contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle awarded by the Air Force Sustainment Center, a component of the Air...

<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 is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Combat Command to Unified Construction Contracting, a foreign-owned for-profit partnership, to install epoxy flooring in Building 3729. The contract has a ceiling value of $36,206.45 and a completion date of May 28, 2025. This delivery order is part of a larger $50 million Indefinite Delivery Contract (IDC) known as the SABER (Simplified Acquisition of Base Engineering Requirements) contract, which was awarded...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Pro-Floors Plus, LLC, a small disadvantaged business, for the installation of epoxy floor covering in Building 1141. The contract has a ceiling value of $5,634.15 and a completion date of March 31, 2017. Pro-Floors Plus, LLC has previously served as a subcontractor on other federal construction and renovation projects, leveraging its expertise in flooring installations and...

This is a firm-fixed-price delivery order contract awarded to CCI Construction Services, LLC, a subsidiary of the Alaska Native Corporation Bristol Bay Native Corporation. The contract is for the application of epoxy flooring and has a ceiling value of $8,046.39. The contract was awarded on August 12, 2016 by a Defense agency, specifically the Southeast Region, with a period of performance ending on July 8, 2017. The work is to be performed in Huntsville, Alabama. The contract was not set...