Purchase Order FA462611P0029

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...

<p>This is a firm-fixed-price definitive contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to REU Renovations, LLC, a minority-owned, small disadvantaged business, for epoxy flooring installation in Building 1924 located in Savannah, Georgia. The contract has a ceiling value of $185,374.04 and a period of performance ending on February 28, 2017. This contract was not set aside for a specific business category.</p>

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 firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...

This is a firm fixed-price delivery order awarded by the Air Force Materiel Command to Tunheim Construction, LLC, a Hispanic American-owned small disadvantaged business based in Fargo, North Dakota. The $7,496.70 contract is for applying epoxy flooring in a kitchen location. The work will be performed in Oklahoma City, Oklahoma and must be completed by November 4, 2022. Tunheim Construction holds two significant indefinite delivery vehicle (IDV) contracts, a $50 million award with the U.S....

<p>This is a $120,230.50 firm fixed price delivery order awarded by the Air Force Materiel Command, a defense agency, to BNJ Builders, LLC, a minority-owned, small disadvantaged, woman-owned, Native American-owned limited liability company. The contract is for protective coating of B9001 epoxy floors and has an ultimate completion date of December 9, 2015. The award is a competitive 8(a) set-aside contract.</p>

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to FW Specialties, LLC, doing business as Finn-Wall, a for-profit partnership. The $16,151.93 contract is for epoxy flooring repair and installation services at Building 843 Bay K Wash Bay on Hill Air Force Base in Utah. The work supports the sustainment and maintenance of facilities critical to Air Force operations at the base. FW Specialties has received multiple...

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...

<p>This federal contract award, with ID W50S6T25PA011, was issued by the Air National Guard to Better Flooring Inc., a small business, for the replacement of epoxy flooring with polished concrete flooring in Building 100 at the Fresno, CA location. The contract has a firm fixed price of $16,416.24 and a completion date of April 16, 2025. The contract was set aside for small businesses.</p>

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...