Purchase Order F17PO7300000382125

This is a $7,755.04 firm fixed-price purchase order contract awarded by the Smithsonian Institution to Monarch Paint Stores of DC, LLC, doing business as Monarch Paint & Design Centers, for the supply of shop stock items including interior and exterior paints, painting tools and accessories, industrial marking machines, drywall supplies, and craft shop materials for the Smithsonian's Dolley Madison House, Renwick Gallery, and National Portrait Gallery. The contract has an ultimate completion...

The General Services Administration's Federal Acquisition Service awarded Monarch Products Corp., doing business as Monarch Products Corp., a $1,878 delivery order under the company's Multiple Award Schedule contract. The order is for one fluorescent yellow green/black water rescue dry suit in a large size. Performance will take place in Boynton Beach, Florida, from July 20 to August 19, 2023. Pricing is fixed with economic price adjustment. As a leading provider of water safety gear, Monarch...

The United States Mint awarded a $10,645.37 firm fixed-price purchase order to The Sherwin-Williams Company on August 13, 2025, for the supply of paint roller covers (9-inch by 3/8-inch, Grainger #1UFL9). The contract is performance-based in Denver, Colorado, with an ultimate completion date of January 29, 2026. No small business set-aside designation was applied to this award, reflecting Sherwin-Williams' status as a large business contractor. This purchase order represents routine facility...

This contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Monarch Products Corp., a veteran-owned small business, for the delivery of MUSTANG DELUXE ANTI-EXPOSURE COVERALL, Part# MS2175-33-XL-20. The contract has a potential value of $2,094.30 and is a Delivery Order under Monarch's Multiple Award Schedule (MAS) contract with GSA. The contract is for a fixed price with economic price adjustment and has a completion date of April 19, 2024. No...

The Department of the Treasury United States Mint awarded Old Western Paints Inc. a one hundred eight dollar firm fixed price purchase order for MAXIMO item(s): PAINT ROLLER COVERS. The contract has a completion date of February 9, 2024 and was awarded on January 17, 2024. Performance will take place in Denver, Colorado. No set-aside designation was used for this procurement. Old Western Paints Inc. will deliver the requested paint roller covers as a prime contractor to the United States Mint in...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC, operating as Supply Chimp, for paint markers under CLIN 0001 (EAST, MONO) with a ceiling value of $3,575.09. The contract was awarded on March 28, 2026, with an ultimate completion date of April 3, 2026, and will be performed in New York, NY. This is a fixed-price contract with economic price adjustment pricing and is not designated as a set-aside award, indicating the contractor won through open...

The Federal Acquisition Service awarded a Blanket Purchase Agreement call to Mono Machines LLC, doing business as Supply Chimp, for oil-based paint markers with fine points, white ink, red plastic barrels, and included white caps. The contract, valued at $1,828.06, was awarded on April 7, 2026, with an ultimate completion date of April 13, 2026, and will be performed in New York, New York. This is a fixed-price contract with economic price adjustment provisions and represents a call against...

Mono Machines LLC, doing business as Supply Chimp, has been awarded a $419.14 firm-fixed-price call against the General Services Administration's (GSA) Multiple Award Schedule contract to provide marker paint and related supplies. The contract is funded by GSA's Federal Acquisition Service and will run from December 23 to 29, 2023. Mono Machines will deliver the marker paint and attached documentation detailing the requested products to meet needs under GSA's Facilities, Supplies and Services...

The Defense Logistics Agency Land and Maritime awarded Wood Paint Company, Inc., doing business as Paint Supply Co Hampton CI, an $8,196 firm fixed price delivery order for SPRAY OUTFIT,PAINT. Under this contract, the awardee will provide spray painting equipment and supplies to support DLA Land and Maritime operations at its Hampton, Virginia facility by the completion date of November 12, 2020. No set-aside designation was used for this award issued on October 22, 2020 in support of the...

Painter Tool Incorporated has been awarded a $80,710 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command to supply 70 each of 7/16 inch VPPP as referenced in solicitation number NSN 1H-5340-017021872-X3. The contract has a total small business set aside designation and calls for delivery of the requested commodities to DLA distribution centers in New Cumberland, Pennsylvania and Tracy, California by January 25, 2024. As a longstanding manufacturer and...