Purchase Order DJBP0401RP130221

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 awarded by the Air Education and Training Command (AETC), a defense agency, to Pro-Floors Plus, LLC, a small disadvantaged business, for the installation of epoxy floor covering in Building 1141. The contract has a ceiling value of $5,634.15 and a completion date of March 31, 2017. Pro-Floors Plus, LLC has previously served as a subcontractor on other federal construction and renovation projects, leveraging its expertise in flooring installations and...

This is a delivery order awarded by the Department of the Army, a defense agency, to Maintenance Warehouse America under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The contract is for P/N 098045, COATING, FLOOR, FLOOREPOXY, FLOORINGEPOXY MJCF, with a ceiling value of $1,874.80. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of April 10, 2005. The place of performance is in California, USA. This contract award...

This is a federal contract award by the U.S. Department of the Interior's National Park Service Northeast Region to Pro Finish Plus, LLC, a minority-owned small disadvantaged business located in Texas. The contract, valued at $8,100.00, is for stripping and installing 600 square feet of epoxy flooring at the Provincelands Visitor Center Comfort Station within the Cape Cod National Seashore in Provincetown, Massachusetts. This contract is a total small business set-aside under NAICS code 238330...

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,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $34,000 purchase order to Dura Floor, Inc. for epoxy floor repair services in Miami, Florida. The firm fixed price contract runs from October 2023 through December 2023. The award is designated as a total small business set aside. Dura Floor will deliver epoxy floor repair at a VA medical center location to support the Veterans Health Administration's mission of providing quality...

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 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...

The Department of the Interior US Geological Survey Office of Acquisitions and Grants awarded a $7,716.50 firm fixed price purchase order to William Bradford doing business as Capital Epoxy Floors, a self-certified small disadvantaged business, for CERC EPOXY FLOORING A3 FLUME FLOOR. The total small business set-aside contract supports epoxy flooring installation at the USGS Columbia, Missouri facility, with work to be completed by September 2021. Capital Epoxy Floors will deliver the...

This federal contract award is for the provision of floor coating to cover a shop floor. The contract was awarded by a U.S. government agency to the prime contractor Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, particularly the U.S. Department of State. The contract has a ceiling value of $22,897.50 and was awarded on August 23, 2005, with a...