Purchase Order GS02P11PHP0061

<p>This is a firm fixed-price purchase order contract awarded by the Southeast Region of a civilian federal agency to DK Manufacturing &amp; Construction, a small business manufacturer, for $13,250.00. The contract is for repairing small holes and cracks in the plaster walls, priming, and applying two coats of latex paint in the office areas of a facility located in Shiloh, Tennessee. The work must be completed by October 15, 2024.</p>

This is a $81,840.00 firm fixed-price purchase order contract awarded by the Maritime Administration, a civilian agency, to Foreground Conservation &amp; Decorative Arts LLC, a small business. The contract is for the removal and restoration of a mural from Delano Hall to the rear of the stage in Ackerman Hall. Foreground Conservation &amp; Decorative Arts LLC is a small business partnership that specializes in the restoration and conservation of historic interior architectural elements. This...

<p>This is a definitive contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Friulpitture SRL, a for-profit limited liability company, to repair walls and the roof of Building 116, Area 1, at Aviano Air Base in Italy. The contract has a firm fixed price of $105,016.25 and a completion date of October 19, 2018. The contract was not set aside for any particular type of business.</p>

<p>This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of the Army to Alamo City Constructors, Inc., a Minority Owned, Self Certified Small Disadvantaged Business, and Woman Owned Small Business. The contract has a ceiling value of $214,987.37 and is to PREPARE, PRIME &amp; PAINT MISCELLANEOUS at West Point, NY. The contract was set aside for competition among 8(a) program participants. No additional context about the agency's programs is provided.</p>

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PREP AND PAINT WALLS IN ROOM 220W LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216. The $2,684.61 firm fixed price contract was awarded on October 28, 2022 by the Department of the Army to King &amp; George, LLC, an SBA 8(a) Program participant, to prep and paint walls in Room 220W at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work...

This is a Firm Fixed Price Delivery Order contract awarded by the Northeast Region of the Department of Defense (DoD) to Alamo City Constructors, Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $114,887.67, is for mold/mildew water infiltration repairs (including painting) at the Bradley Barracks in West Point, NY. The work is part of the TAS Recovery Project #28960, RP# B756, 4LS, and is funded through the American Recovery and Reinvestment Act...

This delivery order, awarded by the Department of the Air Force Materiel Command, is for $66,760.71 to replace wall covering in the Concord Auditorium at Hanscom Air Force Base in Massachusetts. The firm fixed price contract was awarded to Serrano &amp; Serrano Construction, Inc. on September 15, 2022, with a completion date of February 28, 2023. No set-aside designation was applied to this requirement to replace wall coverings at the specified location. Serrano &amp; Serrano Construction,...

This firm fixed price purchase order was awarded by the General Services Administration Public Buildings Service Region 2 (GSA - PBS) to SPR Construction Corp to paint the basement doors at the James T. Foley United States Courthouse located at 445 Broadway in Albany, New York. The place of performance for the contract was Albany, New York 12207. The period of performance was from February 27, 2017 through May 31, 2017. The contract was set aside under the 8(a) Business Development Program as...

This is a firm fixed-price delivery order contract awarded by the Federal Aviation Administration Technical Center, a civilian agency, to MB Markland Contracting Co, a self-certified small disadvantaged business. The $107,814.00 contract is for painting walls, doors, and door frames on the 1st floor of Building 300 per design documents. The work is to be completed by December 31, 2024. No subcontractors or set-aside designations were specified. MB Markland Contracting Co has previously...

This is a definitive contract awarded to SD Construction LLC, a limited liability company, by the Department of the Air Force Pacific Air Forces to repair and replace wallpaper in building 11550 at Elmendorf AFB in Anchorage, Alaska. The contract has a firm fixed price of $123,777.00 and a completion date of December 10, 2021. The original solicitation was a total small business set-aside. SD Construction LLC has previously received other construction, repair, and renovation contracts from the...