Purchase Order DJBFLPKVPZ60017

This is a $96,000.00 firm fixed price purchase order awarded by the U.S. Food and Drug Administration (FDA) to Dear Jaffa LLC, a minority-owned, woman-owned small business, for an epoxy floor resurfacing project at the FDA's White Oak Animal Program vivarium in Silver Spring, Maryland. The contract has a period of performance of approximately 10 months, with a completion date of May 22, 2025. The award was set aside for small businesses and is a new requirement for the FDA, not associated with a...

This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian agency within the U.S. Department of Commerce, to Floor Coatings Etc., Inc. for epoxy flooring services. The $18,000 contract covers the preparation and application of epoxy floor coatings in Building 235 G-Wing at NIST's Gaithersburg, Maryland facility, comprising approximately 2,500 square feet of concrete flooring. The work is set aside for small businesses under NAICS...

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...

Pro Finish Plus, LLC, a minority-owned small disadvantaged business based in Tyler, Texas, was awarded an $8,100 firm fixed-price purchase order by the Department of the Interior National Park Service Northeast Region to strip existing flooring and install approximately 600 square feet of commercial-grade epoxy flooring at the Provincelands Visitor Center Comfort Station in Cape Cod National Seashore, Provincetown, Massachusetts. The contract is designated as a Total Small Business set-aside and...

This federal contract award, with ID FA820118D0011|FA820119FA059, was issued by the Air Force Sustainment Center (AFSC), a defense agency, to FW Specialties, LLC, doing business as Finn-Wall, for FY 19 EPOXY FLOORING services. The $135,303.00 firm-fixed-price delivery order contract was awarded on May 6, 2019, with an ultimate completion date of August 19, 2019. FW Specialties is a for-profit partnership that specializes in epoxy flooring repair, installation, and refinishing services...

This is a delivery order (FA820121F0252) awarded by the Air Force Sustainment Center to FW Specialties, LLC (doing business as Finn-Wall) for $34,086.01 to provide epoxy flooring repair and installation services at Hill Air Force Base in Utah. The work includes refinishing the walkway floors on the 2nd and 3rd floors of Building 365. This delivery order is part of a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract (FA820123D0010) worth up to $2,987,659.27 that was awarded to FW...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command, is for $16,039 to install a new epoxy floor at Hanscom Air Force Base in Massachusetts. The project intends to install the floor in accordance with all applicable national, United States Air Force, state, and local building codes. Watermark Environmental Inc. is the prime contractor tasked with delivering the new epoxy floor installation for the Air Force Materiel Command facility by January 19,...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to FW Specialties, LLC (doing business as Finn-Wall), a for-profit small business partnership. The contract, valued at $7,452.66, is for epoxy flooring repair work at Building 225 on Hill Air Force Base in Utah. The work is to be completed by March 31, 2023. FW Specialties, LLC is an experienced provider of epoxy flooring repair, installation, and refinishing services primarily for the U.S....

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center, a subordinate unit of the U.S. Air Force Materiel Command, to FW Specialties, LLC (doing business as Finn-Wall), a small business contractor. The $355,914.15 contract requires the repair and repainting of epoxy floors in paint booths 1-6 at Hill Air Force Base in Utah. The work is to be completed by November 14, 2025. FW Specialties is an experienced provider of epoxy flooring services for the U.S....

This is a $9,785 firm fixed-price purchase order awarded by the U.S. Coast Guard to Professional Concrete Flooring Solutions LLC, a veteran-owned small disadvantaged business, for the installation of epoxy flooring at a facility in Buzzards Bay, Massachusetts. The contract was set aside for total small businesses and resulted from a competitive solicitation posted on the Unison Marketplace platform. The work involves the removal of existing flooring and installation of new flooring in accordance...