Delivery Order W912EF11D0019-0004

This is a $111,542.50 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract is for the delivery of epoxy resin and is set to be completed by February 21, 2025. Igcs, LLC is an experienced federal contractor that has been awarded several Indefinite Delivery Vehicle (IDV) contracts, including a $27.5 million Blanket Purchase Agreement (BPA) with the Air Force...

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...

This is a firm fixed-price purchase order awarded by the Department of the Army Corps of Engineers to Supplied Industrial Solutions Inc., a Veteran-Owned, Small Disadvantaged Business, and 8(a) Program Participant, to provide generator repairs. The contract has a potential value of $5,584.00 and a completion date of February 5, 2024. Supplied Industrial Solutions Inc. is a design-build contractor and industrial supplier that has been awarded multiple federal contracts across various agencies,...

This contract is a delivery order awarded by the Defense Logistics Agency Disposition Services (DLA Disposition Services) to Industrial Waste Utilization, Inc. (IWU), a privately owned hazardous waste management company. The $6,352.00 fixed-price delivery order is for the removal, transportation, and disposal of various hazardous waste streams, including PFAS, PCBs, oils, solvents, and other regulated materials, generated at military installations in the San Diego, California area. IWU holds...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command, is for $16,039 to install a new epoxy floor at Hanscom Air Force Base in Massachusetts. The project intends to install the floor in accordance with all applicable national, United States Air Force, state, and local building codes. Watermark Environmental Inc. is the prime contractor tasked with delivering the new epoxy floor installation for the Air Force Materiel Command facility by January 19,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Disposition Services to Industrial Waste Utilization, Inc. (IWU), a privately-owned hazardous waste removal and management company. The $3,794.68 contract is for the removal, transportation, and disposal of various regulated waste streams, including PFAS, PCBs, oils, solvents, and other hazardous materials, at military installations in San Diego, CA. The contract is not set aside. IWU is the prime contractor,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Disposition Services to Industrial Waste Utilization, Inc. (IWU), a privately-owned hazardous waste management company. The $2,134 contract is for the removal, transportation, and compliant disposal of various regulated waste streams, including per- and polyfluoroalkyl substances (PFAS), polychlorinated biphenyls (PCBs), oils, solvents, and other hazardous liquids and solids generated at military...

This contract award to International Paint LLC is for the procurement of a 2-part epoxy fill putty, known as AKZO NOBEL AEROSPACE COATINGS INC. PN 467-9 EPOXY FILLER, to be used for making durable, smooth surfaces on composite and fiberglass substrates. The contract, valued at $1,609.75, was awarded on February 17, 2005 by the Air Force Materiel Command, a defense agency, and has a completion date of March 6, 2005. The contract is a firm fixed-price purchase order and does not utilize any...

This is a new task order under the Region 4 - 6 Emergency and Rapid Response Services (ERRS V) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the U.S. Environmental Protection Agency (EPA) Region 5 to Environmental Restoration LLC, a for-profit limited liability company headquartered in Fenton, Missouri. The task order, valued at $1,200,000, is for the incremental removal of friction materials at a site in Chicago, Illinois. The overall contract ceiling value is...

The Environmental Protection Agency Region 4 awarded a $862,419 delivery order against the Emergency Rapid Response Services IV indefinite-delivery/indefinite-quantity contract to C M C, Inc. to perform TIME CRITICAL REMOVAL of hazardous materials at the Florence Battery Exide Plant located in Florence, Mississippi. The removal work will be conducted from September 1, 2021 through December 23, 2021 on a time and materials basis. No subcontractors or set aside designations were identified. The...