Delivery Order W912PF06A0021-0006

This federal contract award to Consorzio Gemmo DI Bella, a foreign-owned, for-profit company based in Italy, was issued by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy. The $312,866.08 firm-fixed-price delivery order is for epoxy flooring work, with a period of performance through May 2018. Consorzio Gemmo DI Bella holds a larger $30 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with NAVFAC Europe Africa Central. This IDIQ vehicle...

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 Naval Sea Systems Command (NAVSEA), a defense agency, to Continental Flooring Co., a small business contractor, for the delivery of 10,000 square feet of rubber flooring tiles. The contract has a ceiling value of $132,500.00 and a completion date of May 23, 2024. The rubber flooring tiles must meet specific salient characteristics, including a SlideLock connection system, hammered surface finish, and dimensions of 24" x 24"...

The Department of the Army Corps of Engineers Engineer Research and Development Center awarded Doulos Flooring Inc., doing business as American Flooring United, a $21,105.27 firm fixed price delivery order for flooring replacement under an indefinite-delivery/indefinite-quantity multiple award contract vehicle. The contract has no set-aside designation and calls for replacement of flooring at the agency's facility located in Hanover, New Hampshire, with work to be completed by March 30, 2022. As...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Professional Concrete Flooring Solutions LLC, a veteran-owned small disadvantaged business, for the installation of an underlayment and terrazzo flooring system at a Coast Guard facility in Portsmouth, Virginia. The contract has a ceiling value of $13,196.99 and a completion date of June 20, 2022. Professional Concrete Flooring Solutions LLC has extensive experience providing specialized flooring and concrete services...

The Defense Logistics Agency Troop Support awarded a $300,600 firm fixed price purchase order to United Resin Inc. for adhesive under contract number 8510120840. The contract has a period of performance from September 1, 2023 through September 21, 2023, with all work to be completed at United Resin's facility in Royal Oak, Michigan. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this contract will deliver...

This is a firm fixed-price purchase order contract awarded by the U.S. European Region of the Installation Management Command (IMCOM-EUR) to Battistella Franco, a sole proprietorship based in Italy. The contract is for the installation of a canopy for the motor pool on the southeast side of Building 25 at Caserma Ederle in Vicenza, Italy. The contract has a ceiling value of $3,567.96 and a period of performance through July 1, 2025. This contract is not associated with a set-aside program....

This is a firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...

This is a firm-fixed-price purchase order awarded by the Department of the Air Force's Air Education and Training Command to Pro-Floors Plus, LLC, a self-certified small disadvantaged business, for the installation of a resinous flooring system at Eglin AFB in Florida. The contract has a potential value of $22,500.00 and a completion date of December 10, 2018. The award was made on September 11, 2018 under a total small business set-aside. Pro-Floors Plus, LLC has experience as a subcontractor...

This is a firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Capitol Finishes, Inc.'s Baltimore Division. The contract is for the repair of a conductive floor, with a ceiling value of $498,502.91 and a completion date of September 30, 2025. The contract was not set aside for any specific business type. Capitol Finishes, Inc. is a for-profit organization that specializes in industrial, commercial flooring and Marine Decking contracting...