Purchase Order GSMPNB969425

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The contract is for the delivery of 5-liter cans of clear, gloss enamel paint to be used as a stoving enamel. The total ceiling value of the contract is $8,550.00, and the ultimate completion date is May 30, 2005. No set-aside was used for this award.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc. for the delivery of 5-liter cans of clear gloss stoving enamel. The total ceiling value of the contract is $14,535.00. The enamel is intended for use with a specific National Stock Number (NSN) and must meet age requirements upon delivery. The contract has no set-aside designation. Indestructible Paint Inc. is a minority-owned, small disadvantaged business...

This is a firm fixed price purchase order contract awarded by the U.S. Army Aviation and Missile Command to Indestructible Paint Inc., a small disadvantaged and Hispanic American-owned business, for the supply of 1-liter bottles of a thinner mixture consisting of butyl alcohol, butyl acetate, and xylene. The thinner is to be used in conjunction with a specific rockhard clear stoving enamel paint. The contract has a ceiling value of $4,050.00 and the supplies must be delivered within 4 months...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The contract is for the delivery of thinner, as specified in the request for quote (RFQ) or contract. The contract has a ceiling value of $2,700.00 and a completion date of July 15, 2005. The contract is not set aside. Indestructible Paint Inc. is registered in the System for Award Management (SAM.gov)...

<p>This is a firm fixed-price purchase order awarded by the Security Assistance Command, a U.S. Department of Defense agency, to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The contract has a ceiling value of $2,250.00 and is for the delivery of THINNER, as described in the associated request for quote or contract. The award was made on April 28, 2005, with a final completion date of July 15, 2005. The contract does not have a set-aside designation.</p>

This federal contract award, with ID GSMPNBCC8065, was issued by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc., a minority-owned small disadvantaged business. The $4,050.00 firm fixed-price purchase order is for the supply of 1 liter of thinner, consisting of butyl alcohol, butyl acetate, and xylene, to be used with Indestructible Paint's Rockhard Clear Stoving Enamel product. The award has no set-aside designation, and the ultimate completion date is October...

This federal contract award, identified as GSMPNBC00295, was issued by the U.S. Army Aviation and Missile Command (AMCOM) to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The $4,050.00 firm fixed-price purchase order is for the delivery of 1 liter of a thinner consisting of butyl alcohol, butyl acetate, and xylene, to be used with a specific paint product. The contract has no set-aside designation and has an ultimate completion date of October 5, 2005. Indestructible...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Domcom Enterprises Incorporated for the delivery of heat-resistant paint. The paint must conform to military specification MIL-P-14105D, be brown in color per Federal Standard 595B, and be delivered within two months of manufacturing. The contract has a ceiling value of $2,756.25 and does not include any set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Government to National Industries For The Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of aerosol enamel paint in accordance with military specification MIL-DTL-11195, used for coating ammunition. The contract has a ceiling value of $2,064.48 and a performance period ending on August 1, 2005. The contract was not set aside for a specific...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Durant Performance Coatings, Inc., a veteran-owned small business. The contract is for the delivery of enamel products, as specified in the original request for quote (RFQ) or contract documentation. The contract has a ceiling value of $2,190.96 and an ultimate completion date of April 12, 2005. The contract is not designated as a set-aside. This order may be part of a larger indefinite delivery/indefinite...