Purchase Order 140D0421P0144

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $401,499.99 order is for a wall covering project labeled as MIF 1 WALL COVERING PROJECT MIF 1 WALL C, with a completion date of August 26, 2019. The order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor. The contract, with a ceiling value of $292,512.50, is for the provision of exterior and interior walls, ceilings, and related construction services. The contract is part of a larger Indefinite Delivery Contract (IDC) held by SAIC for Maintenance, Repair, and Operations (MRO) products and services, valued at...

This is a firm fixed-price purchase order contract awarded by the Centers for Disease Control and Prevention (CDC) to Protective Coatings, Inc., an 8(a) certified small business, for foundation wall repair work. The contract has a ceiling value of $112,222.00 and a completion date of December 31, 2016. Protective Coatings, Inc. is a Dayton, Ohio-based company that provides painting, construction, and renovation services to various federal agencies, including the Department of the Air Force,...

This $577,973 firm fixed price contract was awarded by the Defense Logistics Agency Land and Maritime to Pinnacle Construction Development Group, Inc. to provide structural wall repair and painting services at the Defense Supply Center Columbus facility in Ohio. The solicitation sought tuck pointing, structural concrete repair, brick and expansion joint replacement, and interior and exterior painting of walls across five buildings. The work must be completed within 180 days of notice to...

The Defense Logistics Agency Troop Support awarded a $82 firm fixed price delivery order contract to Science Applications International Corporation (SAIC) for the purchase of 4' x 10' x 5/8" fire rated drywall. The place of performance is in Fairfield, New Jersey and work must be completed by October 26, 2023. As the prime contractor, SAIC will fulfill the agency's requirements for fire safety building materials through their New Jersey operations. No subcontractors or set-aside...

This firm fixed-price purchase order contract for $89,111.77 was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit foreign organization, for roof repairs on various buildings. The contract has an ultimate completion date of September 28, 2017 and was awarded on September 26, 2017. Miscellaneous Foreign Awardees has multiple federal contract IDVs, including Blanket Purchase Agreements and...

The Department of Agriculture Office of Operations awarded a $89,969.75 firm fixed price delivery order contract to Island Contracting, Inc. under a one-year small repairs indefinite delivery/indefinite quantity bridge contract. Set aside for the 8(a) Small Business Administration certified program participant, the order calls for prep, patch and paint work, removal and installation of blinds, notching of walls, furnishing and installing recessed electrical outlets and data boxes, updating...

This delivery order, awarded by the Defense Logistics Agency Troop Support to Science Applications International Corporation (SAIC), is for $42 worth of caulk and paint for construction projects. SAIC will provide DAP brand caulk and Alex brand white paint to support facilities maintenance at a military installation in Fairfield, New Jersey. As the prime contractor, SAIC will complete the order by January 23, 2023. There is no set-aside designation associated with this firm fixed price...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to P. Piretti SA, a for-profit organization, for the replacement of the first floor wall and door at an overseas facility. The contract has a ceiling value of $40,528.99 and a completion date of October 30, 2024. No small business set-aside was used for this award. Based on P. Piretti SA's prior federal contract history, the company provides...

This is a $95,445.52 firm fixed price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for metalwork and stone repairs and does not have a set-aside designation. Miscellaneous Foreign Awardees has a history of providing various goods and services to federal agencies, including the...