Purchase Order FA571021P0096

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 federal delivery order awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business certified under the SBA 8(a) program. The $1,024.06 fixed-price with economic price adjustment contract is for the procurement of an epoxy coating kit, identified by the government description "8511155078 ! EPOXY COATING KIT." The contract has an ultimate completion date of February 13, 2025 and was awarded on...

This is a firm fixed-price purchase order awarded by the National Institute of Standards and Technology (NIST), a civilian agency within the U.S. Department of Commerce, to Floor Coatings Etc., Inc. for epoxy flooring services. The $18,000 contract covers the preparation and application of epoxy floor coatings in Building 235 G-Wing at NIST's Gaithersburg, Maryland facility, comprising approximately 2,500 square feet of concrete flooring. The work is set aside for small businesses under NAICS...

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...

The General Services Administration (GSA) Federal Acquisition Service awarded Rite-Kem, Inc., doing business as Rite-Kem Inc., a firm fixed price purchase order valued at $83,920 to provide floor finish, non-buffing under National Stock Number (NSN) 04651. The products will be delivered from Rite-Kem's facility in Tupelo, Mississippi to an unspecified GSA customer between October 26 and November 2, 2023. The floor finish must be Johnson's Complete brand, packaged in five gallon containers no...

This contract award is for the removal of existing flooring adhesive and installation of textured epoxy flooring for approximately 3,100 square feet of space at Naval Engineering Offices in Galveston, Texas. The total ceiling value of the contract is $33,463.20. The contract was awarded to Trade On Demand, Inc., doing business as Skilled Workforce, a small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned business. The contract is a firm-fixed price purchase...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The $2,311.38 fixed-price contract with economic price adjustment is for the provision of an epoxy coating kit, a type of specialized chemical and material commonly used for maintenance and repair of defense facilities and equipment. The...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the supply of an EPOXY COATING KIT, with a ceiling value of $1,926.15 and a completion date of February 22, 2024. The contract is a fixed-price with economic price adjustment type, and does not have a set-aside designation. SAIC is an Alaskan Native Corporation-owned firm that holds several...

This federal contract award, valued at $1,140.87, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) Program participant. The contract is for the delivery of an epoxy coating kit, identified by the government description "EPOXY COATING KIT." The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by Asrc Federal with DLA, which provides for the...

This federal contract award is for an EPOXY COATING KIT (Contract No. SPE8EG19D0103|SPE8ES23F53TV) valued at $1,253.59, awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, by the Defense Logistics Agency (DLA) Construction and Equipment division. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type and an ultimate completion date of August 2, 2023. This order is not associated with any set-aside program. SAIC, an Alaskan Native...