Delivery Order W912JB11D4016-0002
Award Date 9/18/12
Potential Completion Date 11/22/12
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Harrison Township, MI 48045, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
7
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- A civilian federal agency within the Pacific West Area awarded a $15.3K firm fixed-price purchase order to Reliable Painters (UEI: NMYSRW6CVX38) on July 11, 2016, for interior painting services. The contract requires the contractor to provide necessary labor, materials, and services to paint the interior hallways of four office and laboratory buildings in accordance with the attached statement of work. The work is to be completed by July 22, 2016, providing a compressed 11-day performance...
- The Department of the Army awarded a $640,000 firm fixed-price contract to Color New Corp (UEI: XJK4E9PXR835) on September 30, 2025, to perform interior painting services at Building 622 of the Presidio of Monterey in California. The contract, designated as a Total Small Business set-aside, requires the contractor to paint interior walls and ceilings across four floors of this military barracks and administrative facility, encompassing approximately 61,148 square feet of space. The scope...
- <p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency of the U.S. government to Interior-Exterior Construction Services, LLC, a small disadvantaged business, for the interior painting of Building 18. The contract has a ceiling value of $6,300.00 and a completion date of March 18, 2016. The contract does not have a set-aside designation.</p>
- This is a firm-fixed price contract awarded by the Air National Guard to Elevation Coating, LLC, a small disadvantaged business, for paint removal and repainting the interior of Building 500. The contract has a ceiling value of $242,500.00 and an ultimate completion date of September 29, 2023. The original solicitation was a pre-solicitation notice for a total small business set-aside contract to provide services for paint removal from all walls and steel columns inside the hangar bays of...
- The Department of the Army Installation Management Command Pacific Region awarded a $2,836.54 firm fixed price delivery order to Daebo Engineering & Construction Co., LTD. to paint the interior surface of Building 135-B located in South Korea. The completion date for the work is July 17, 2022. No set-aside provisions were applied to this procurement. Daebo Engineering & Construction Co., LTD. will serve as the prime contractor to complete the interior painting as requested by the...
- CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PREP AND PAINT WALLS IN ROOM 220W LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216. The $2,684.61 firm fixed price contract was awarded on October 28, 2022 by the Department of the Army to King & George, LLC, an SBA 8(a) Program participant, to prep and paint walls in Room 220W at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work...
- This is a firm fixed-price delivery order awarded by the Department of the Interior's Office of Policy Management and Budget to Gillin Commercial Coatings, Inc., a woman-owned small business. The $78,685.44 award is for painting services at the Main Interior Building, including the mechanical rooms, gym ceiling, and 5600 East/West offices. This order is part of a $4 million Indefinite Delivery Contract held by Gillin Commercial Coatings that is set aside for total small business participation....
- This federal contract award is for INTERIOR PAINTING services, with a ceiling value of $9,082.00. The contract was awarded to Air Power Enterprises Inc., a vendor with an active registration in the System for Award Management (SAM). The contract is a Delivery Order, with a Firm Fixed Price pricing type. The funding agency is the Northeast Region of a Defense agency. The contract does not have a set-aside designation. The award date was May 11, 2006, with an ultimate completion date of June 28,...
- This is a design-build contract awarded by the Department of Justice US Marshals Service to Repaintex Co, an 8(a) certified small disadvantaged business, to perform a sixth-floor office buildout at the Timberlake Annex Federal Building in Tampa, Florida. The firm-fixed-price contract has a potential value of $792,146.32 and a completion date of February 18, 2021. As an 8(a) sole source award, Repaintex Co is the prime contractor responsible for delivering the full scope of construction and...
- This is a firm fixed-price purchase order awarded by the General Services Administration's Office of Procurement Operations to Repaintex Company, a minority-owned small disadvantaged business, for the renovation of the 3rd floor of the FLEXX space at the National Archives Complex 1 (NAC1) building located at 3801 Nebraska Avenue, Washington, DC 20016. The contract has a completion date of May 6, 2016, and a ceiling value of $97,968.99. Repaintex Company, which holds an 8(a) certification, has...
- W912JB11D4016Indefinite Delivery Contract
- W912JB11D4016-0002Delivery Order
PAINTE INTERIOR OF BLDG. 560
Posted 9/29/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contract for maintenance, repair, construction, and design build services in support of National Guard activities in the State of Michigan. | W912JB10R4004 | Department of the Army Michigan Army National Guard | Award Notice 2/2 | 1/11/11, 10:33 AM | |
SOLICITATION Selfridge ANGB MATOC - Indefinite Delivery-Indefinite Quantity NAICS 236220 and 237990 | W912JB10R4004 | Department of the Army Michigan Army National Guard | Award Notice 1/2 | 2/25/10, 11:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.4k | 9/29/12 |