Purchase Order DOLB104R23035

This is a delivery order awarded by the Navy Installations Command (CNIC) to T & M Painting And Construction, Inc., a woman-owned small business, for the exterior repainting of Building 344 at the NEXCOM MAXIMART facility in San Diego, CA. The firm fixed-price contract has a ceiling value of $639,830.41 and a completion date of July 30, 2025. T & M Painting And Construction, Inc. holds a $10 million single-award Indefinite Delivery Contract (IDC) with the Naval Facilities Engineering...

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to Contract Decor, Inc., a small business, for furnishings at the Great Lakes facility, Building 635. The contract has a ceiling value of $321,300.00 and a period of performance ending on March 28, 2026. Contract Decor, Inc. is a for-profit corporation that specializes in providing furnishings, window treatments, and related installation services to various U.S. federal government agencies and...

This is a $7,400 firm fixed price purchase order awarded by the Army Contracting Command - Rock Island Arsenal to W.F. Scott Decorating, Inc., doing business as Scott Painting & Decorating, for a signage painting project in support of the Rock Island Arsenal. The contract does not have a set-aside designation. Scott Painting & Decorating is a for-profit organization that specializes in providing painting and decorating services to federal agencies, particularly within the Department of...

This is a delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 22 (VISN 22) to prime contractor AA Accents, Limited, doing business as Artistic Accents. The $174,192.05 firm-fixed-price contract is for artwork and was set aside for small businesses. Artistic Accents, a self-certified small disadvantaged business, has a history of providing customized artistic products and services to federal government customers, particularly the VA and...

This is a delivery order under a Facilities MATOC (Multiple Award Task Order Contract) awarded by the U.S. Forest Service's Region 4 - Intermountain Region to KMN Construction, Inc., a woman-owned small business and HUBZone firm based in Utah. The $49,500 firm-fixed-price task order is for the removal of chipped paint and surface preparation for repainting of two buildings. The work is set aside for small businesses and has an ultimate completion date of October 31, 2024. KMN Construction has...

This firm fixed-price purchase order was awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract, valued at $18,972.97, is for decoration services at the Chief of Mission Residence (CMR) in Indonesia, with a completion date of August 1, 2025. The award is not designated as a set-aside contract. Miscellaneous Foreign Awardees is a subsidiary...

This is a single-award firm-fixed-price delivery order contract awarded by the U.S. Air Force Air Combat Command (ACC) to MDM Construction LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $7,861.48, requires the contractor to remove wallpaper, patch, prime, skim, and texture walls and door frames, then apply initial and second coats of paint at Grand Forks Air Force Base in North Dakota. The work must be completed by October 1, 2024. MDM Construction LLC...

This federal contract award to MDM Construction LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), is for the renovation of walls, doors, and associated hallways at a facility located at Grand Forks Air Force Base in North Dakota. The $34,839.76 firm-fixed-price delivery order contract requires the contractor to remove wallpaper, patch, prime, skim, texture, and apply two coats of paint as specified by the agency. MDM Construction LLC holds several significant Indefinite Delivery...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Pro-Mark Services Inc., a woman-owned small business contractor, for $86,555.30 to paint the interior of Building 6015. The contract is part of Pro-Mark Services' existing IDIQ contract vehicles with the Air Force and other federal agencies, which allow the company to efficiently provide a wide range of construction and facilities maintenance services across...

This is a federal contract award for painting hallways and stairwells, with a ceiling value of $165,344.26. The contract was awarded to Bismark Construction Corp, a minority-owned, self-certified small disadvantaged business and SBA certified HUBZone firm based in Trenton, New Jersey. The contract is a delivery order under the Air Mobility Command's (AMC) existing indefinite-delivery/indefinite-quantity (IDIQ) contract for maintenance and repair projects at Joint Base McGuire-Dix-Lakehurst....