Purchase Order 15F06725P0000598

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 contract awarded by the Headquarters Division of a civilian federal agency to U.S. Target Technology, Inc., a woman-owned small business, to provide servicing of target equipment in accordance with manufacturer recommendations. The contract has a ceiling value of $29,500.00 and a period of performance ending on July 8, 2026. The contract was awarded on July 9, 2021 and was competed in the open market without a small business set-aside designation. U.S....

This is a firm fixed-price purchase order contract awarded to Up Enterprises LLC, a self-certified small disadvantaged business, by the U.S. Pacific Fleet Forces. The contract is for the procurement of EPOXY materials, with a total ceiling value of $22,035.00 and a completion date of June 5, 2025. The contract is designated as a total small business set-aside, indicating the government's commitment to supporting small business participation in federal procurement. Up Enterprises LLC is a limited...

<p>This is a firm fixed-price purchase order contract awarded by an undisclosed U.S. government agency to an unnamed prime contractor. The contract is for the procurement of P/N: DV235K90032-01 AMERCOAT 235 EPOXY COATING, with a ceiling value of $1,097.50 and an ultimate completion date of June 5, 2005. The contract has no set-aside designation. No additional information about the prime contractor, subcontractors, or the agency's programs is provided.</p>

This is a firm fixed-price Purchase Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Up Enterprises LLC, a self-certified small disadvantaged business, for the supply of an EPOXY COATING KIT. The contract has a ceiling value of $2,925.04 and an ultimate completion date of November 5, 2023. While the solicitation did not have a set-aside designation, Up Enterprises' small disadvantaged business status likely contributed to their selection as the prime contractor for this...

<p>This is a $49,927.52 firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency, to Topps Products Inc., a minority-owned, small disadvantaged, veteran-owned business. The contract is for the provision of roof sealant materials and has a total small business set-aside designation. The contract has an ultimate completion date of August 24, 2025.</p>

This is a firm fixed-price purchase order for 100% solid epoxy paint awarded to American Classic Construction Inc., a small business subchapter S corporation, by the Naval Sea Systems Command (NAVSEA). The total ceiling value of the contract is $222,168.00, with a completion date of May 7, 2025. The contract was awarded under a total small business set-aside, originating from a combined synopsis/solicitation by the Defense Logistics Agency Land and Maritime for various epoxy paint kits and...

This federal contract award is for an &quot;EPOXY COATING KIT&quot; with a ceiling value of $1,788.50. The contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor that provides a range of goods and services to federal agencies, particularly the Department of Defense (DOD). The contract is a delivery order issued under an Indefinite Delivery Contract (IDC) held by SAIC with the Defense Logistics Agency (DLA) for Maintenance, Repair, and...

This is a delivery order under a multi-year, single-award Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, a small disadvantaged business and 8(a) program participant. The contract is for the procurement of an epoxy coating kit, with a ceiling value of $1,535.75 and a period of performance through March 2025. The contract does not have a set-aside designation. As an Alaskan Native Corporation-owned firm, Asrc Federal...

The federal contract award summarized is a Delivery Order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, a small disadvantaged business and Alaskan Native Corporation-owned firm. The contract, valued at $1,267.70, is for the procurement of an &quot;EPOXY COATING KIT&quot; product. The contract has a fixed-price with economic price adjustment pricing type and is set to expire on February 18, 2025. This contract appears to be part of a larger Indefinite...