Purchase Order FA462015PA103

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

The Department of the Air Force Materiel Command awarded a $232,968 firm fixed price delivery order contract to FW Specialties, LLC (doing business as Finn-Wall) to replace and finish gym floors in Buildings 533 and 520 at Hill Air Force Base in Utah. The contract was awarded under an indefinite-delivery/indefinite-quantity contract vehicle to provide property maintenance and repair services in support of the Air Force Sustainment Center's mission. Work will include removal and replacement of...

The Department of the Navy Installations Command awarded a $20,319 firm fixed price delivery order to Floor Co Drace Joint Venture for recoating the gym floor at the facility located in Meridian, Mississippi. As an SBA-certified 8(a) joint venture, Floor Co Drace will deliver the requested products and services to refurbish the gymnasium flooring under the contract with no set-aside designation. The completion date is scheduled for January 15, 2023 to support the Navy Installations Command's...

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service Job Corps (USFS Job Corps) program, a civilian agency, to Brandsen Hardwood Floors Inc. on May 24, 2016 for $12,633.00 to resurface the gym floor at the Angell Job Corps Center. The work has an ultimate completion date of July 25, 2016. This contract award does not have a set-aside designation.</p>

This federal contract award, valued at $109,374.30, was issued by the Federal Emergency Management Agency (FEMA) Region 9 to Walk On Wood Floor Company Inc., a self-certified small disadvantaged business. The contract is for the sanding and refinishing of the gymnasium floor at Keaau High School in Hilo, Hawaii. The contract was awarded as a firm fixed-price purchase order and was set aside for small businesses under the North American Industry Classification System (NAICS) code 238330, with a...

The Department of the Air Force Pacific Air Forces awarded a $252,906 purchase order to Sorinex Exercise Equipment Inc. to replace flooring at Hangar 5 Gym at Joint Base Elmendorf-Richardson in Alaska. The contract is for the removal of existing carpet and installation of new fitness impact flooring in side rooms of the hangar, as originally solicited under the Hangar 5 Floor Repair requirement. The solicitation sought replacement of carpet with a minimum 15mm thick multi-use sport flooring in...

Rite-Kem Inc., doing business as Rite-Kem Inc., has been awarded a firm fixed price purchase order valued at $134.62 to provide a high gloss, low odor, high solids durable floor finish to the General Services Administration (GSA) Federal Acquisition Service. The floor finish product, described as FINISH,FLOOR,NONBUFG, will apply and level easily with no mop drag, and offer great mark resistance and durability. Performance will take place in Tupelo, Mississippi between December 4-11, 2023. No...

This is a federal contract awarded by the U.S. Navy Installations Command (NAVFAC) to Reasor Building Group LLC, an SBA-certified 8(a) small disadvantaged business, for the replacement of gym flooring at Building 3148. The contract is a $398,671.89 Firm Fixed Price Definitive Contract with a completion date of September 16, 2024. Reasor Building Group is a minority-owned, Hispanic American-owned construction and facility maintenance services provider based in Meridian, Mississippi, that has...

This firm fixed price definitive contract was awarded by the National Gallery of Art on September 15, 2014 to Master Care Flooring, Inc., a for-profit subchapter S corporation, for $201,710.14 to refinish wood floors in galleries 1, 2 and 5. Performance will take place at the Gallery's location in Washington, D.C. and be completed by January 31, 2024. No set-aside designation was used for this solicitation to refinish floors across multiple galleries at the National Gallery of Art, one of the...

Rite-Kem, Inc. was awarded a firm fixed price purchase order by the General Services Administration (GSA) Federal Acquisition Service to provide one five-gallon container of high solids, durable floor finish with good mark resistance and high gloss for $159. The contract has no set-aside designation. Performance will occur in Tupelo, Mississippi, with all work completed by January 17, 2024. The floor finish product specifications align with those typically required by GSA for use in federal...