Purchase Order 12405B23P0085

S B Floors, LLC was awarded a $13,887 purchase order by the Department of Defense's Uniformed Services University of the Health Sciences to provide removal, disposal, purchase, and installation of gym flooring at a location in Crofton, Maryland. The firm fixed price contract has a period of performance from June 23, 2017 to July 28, 2017 and was set aside for total small businesses. As the medical education and research arm of the Military Health System, the University required replacement of...

S B Floors, LLC was awarded a $5,823 purchase order by the Department of Defense's Uniformed Services University of the Health Sciences to replace carpeting on the first floor hallways of Building A at its Crofton, Maryland facility. The firm fixed price contract runs from March 23, 2017 through April 21, 2017. As a total small business set aside, this award supports the DOD's goal of allocating a portion of its contracting dollars to small businesses. The Uniformed Services University is the...

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...

<p>This is a firm fixed price purchase order issued by the Air National Guard to Better Flooring Inc., a small business subchapter S corporation, to replace the epoxy flooring with polished concrete flooring in Building 100 at a location in Fresno, California. The contract has a ceiling value of $16,416.24 and a completion date of May 7, 2025. The contract was awarded on March 18, 2025 under a total small business set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Network Contracting Office 5 to G3 Venture Hub LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is to remove and replace flooring in two therapy exam rooms at the Baltimore VA Medical Center, covering approximately 400 square feet. The work involves removing existing carpet and vinyl wall base and installing new Tarkett brand Luxury Vinyl Tile (LVT) flooring and...

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 firm fixed-price delivery order was awarded by the Air Combat Command, a defense agency, to Southwest Flooring Solutions Inc., a minority-owned and woman-owned small disadvantaged business located in Alamogordo, New Mexico. The contract, with a ceiling value of $1,903.42, is for flooring work at Holloman Air Force Base, specifically building 341, room 111. The work includes flooring installation, removal, repair, and cleaning services, supporting the continuous infrastructure maintenance...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Derksen Floors, Inc., a for-profit Subchapter S corporation, to sand and refinish the gym floor at the Defense Reutilization and Marketing Service (DRMS) facility in Aberdeen, South Dakota. The contract has a completion date of September 30, 2007 and a potential value of $10,935.00. No set-aside was used for this acquisition.</p>

<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>