Purchase Order 72066318P00062

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to a prime contractor for the procurement of 18.9 liters (5 gallons) of a white color coating that meets the requirements of MIL-PRF-24667(SH) specification. The coating is qualified under QPL-24667-25 and must be delivered within 2 months of manufacture. The contract has a ceiling value of $1,160.00 and does not utilize any set-aside designation. The place of performance is Arkansas, USA.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of white, solvent-based traffic paint. The contract is valued at $1,957.20 and has a period of performance through July 10, 2005. The paint must meet the specifications detailed in A-A-2886A and FED-STD 595B. There is no set-aside designation for this contract.</p>

<p>This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of yellow enamel paint meeting the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The contract has a ceiling value of $1,579 and a completion date of July 10, 2005. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

This is a fixed-price federal contract award to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies, for the delivery of 5-gallon paint (PAINT WHITE 5 GAL.). The $1,127.35 contract was awarded on May 28, 2025 by the Federal Acquisition Service, a civilian agency under the General Services Administration, and has an ultimate completion date of June 4, 2025. The contract was issued under Grainger's existing Multiple Award...

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.

This is a $6,694.48 fixed-price federal contract awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration (GSA), to OSC Solutions Inc., a veteran-owned for-profit business. The contract is a Blanket Purchase Agreement (BPA) call under the GSA's Multiple Award Schedule (MAS) program, with no set-aside designation. The contract is for the supply of PAINT AMERCOAT 235 BUFF RESIN 1GL, which falls under the Fourth Party Logistics (4PL) product and...

The Department of Energy Office of Management awarded a firm fixed price delivery order valued at two thousand forty-three dollars and sixty-six cents ($2,043.66) to JB Contracting, Inc. to provide paint services at its Washington, D.C. location. Work will include painting approximately two hundred twenty square feet in room A-105, painting around a smart board, completing fifty square feet of plaster repair, painting plywood backing only in rooms A-117 and A-237, and removing and replacing blue...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...