Purchase Order 2082AA23P00066

<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 the Air Force to the small disadvantaged business Marc Haine Inc., doing business as The Floor Store. The $24,446.34 contract is for flooring demolition and installation services at Joint Base Pearl Harbor-Hickam in Hawaii. The scope of work includes removing existing LVT flooring and installing new LVT in the hallway and wash/laundry room, as well as installing carpet tiles in three offices and a conference room....

<p>This is a federal contract award made by the Pacific Region of the Defense agency to Kapili Construction, LLC, a minority-owned, self-certified small disadvantaged business located in Hawaii. The contract, awarded on a firm fixed-price basis, is for $80,780.84 to perform flooring replacement and building repair services at Schofield Barracks in Hawaii. The work includes repairing or replacing flooring in an office building. The contract was awarded as a sole-source 8(a) set-aside.</p>

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...

This is a firm fixed price purchase order awarded by the U.S. Army Materiel Command's Communications Electronics Command (CECOM) to Spectrum of Floors, LLC, a woman-owned small business. The $235,333.80 contract is for epoxy floor repair services at the CECOM facility in Tobyhanna, Pennsylvania, with a period of performance through May 8, 2025. The contract was set aside for small businesses. Based on Spectrum of Floors' past work, they likely have experience providing flooring installation...

This contract award, FACTO 19-377 FLOOR REPAIRS - 2A NORTH PPT, was issued by the Department of State's Bureau of East Asian and Pacific Affairs to the prime contractor Anvil Enterprises, a for-profit sole proprietorship. The contract, valued at $195,471.70, is a firm fixed price delivery order for construction and repair services to support the Department of State's real property management programs in the Philippines. The work includes interior restoration, wood floor refinishing, and floor...

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...

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 contract, FACTO 19-331 FLOOR REPAIR - 20B CAMERON ESSENSA, was awarded by the Department of State Bureau of East Asian and Pacific Affairs to Anvil Enterprises, a for-profit sole proprietorship. The $195,471.70 firm fixed price delivery order tasked Anvil Enterprises with performing repair and renovation work on floors at Department of State facilities in the Philippines. This included interior restoration, refinishing of wood flooring, and full repairs of flooring surfaces. The contract...

This firm fixed price purchase order was awarded by the Department of the Air Force to HOF Construction Inc. for $4,400 to repair water damaged hallway flooring at Building 36 at St. Louis, Missouri. The contract is associated with the LTUY222008 basewide safety repairs solicitation, which sought repairs to eliminate safety hazards at multiple locations throughout Jefferson Barracks Air National Guard Station as described in the attached statement of work. The award has a total small business...