Purchase Order GSMPNE4F7225
Award Date 4/5/05
Potential Completion Date 5/23/05
Potential Value $1.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Arizona, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79-liter (1 gallon) cans of olive drab lacquer in accordance with the specified federal standard, with an age not to exceed 3 months upon delivery. The total ceiling value of the contract is $1,398.00, and it has an ultimate completion date of April 11,...
- This federal contract award, identified as GSMPNE898215, was issued by the U.S. Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, a defense agency. The contract is for the procurement of 3.79 liter (1 gallon) cans of olive drab colored lacquer, in accordance with the specified federal standards. The contract was awarded to Domcom Enterprises Incorporated on a firm fixed-price basis for a ceiling value of $2,796.00. The contract does not have a set-aside...
- This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated. The contract is for the delivery of 3.79 liter (1 gallon) cans of olive drab lacquer paint, in accordance with the specified commercial item description (CID A-A-3164) and Federal Standard 595B. The contract has a total ceiling value of $1,631.00 and a period of performance ending on April 21, 2005. No set-aside was used for this contract award.
- This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a defense agency, to Domcom Enterprises Incorporated for the delivery of 3.79 liter (1 gallon) containers of olive drab lacquer in accordance with Federal Specification A-A-3164. The lacquer must meet the color requirements specified in Federal Standard 595B, Color Number 34088. The contract has a ceiling value of $1,631.00 and a period of performance that ends on August 17, 2005. There is no...
- <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 federal contract awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a defense agency, to Domcom Enterprises Incorporated for the procurement of lacquer paint. The contract has a ceiling value of $2,582.40 and is a firm fixed-price purchase order. The lacquer paint must meet the specifications outlined in CID A-A-1452B, with a color of black per FED-STD-595B. The paint must be delivered within 3 months of the award date and can be reinspected after 24 months. This contract...
- <p>This is a firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC for the supply of 12 cans of MILSPRAY PN: BL-37038 color black enamel paint in 4.5 fluid ounce cans. The contract does not have a set-aside designation and has a ceiling value of $1,990.00. The contract was awarded on March 23, 2005 with an ultimate completion date of April 16, 2005.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Prc-Desoto International, Inc. (doing business as PPG Aerospace, Deft). The contract is for the delivery of polyurethane coatings that can be used on various materials including aluminum, titanium, and steel. The coatings are to be stored in a heated warehouse and have a 3-hour dry time. The order is for a kit consisting of 2.84 liters (3...
- This is a firm fixed-price delivery order contract awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract is for the provision of paint, lacquer, fluorescent aerosol, in accordance with Commercial Item Description A-A-713, color #38903, orange, per Federal Standard 595B, in pint-sized pressurized containers. The contract has a ceiling value of $1,958.40...
- <p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 12 cans per box of MILSPRAY enamel paint, Federal Standard 595B color 33446 tan, in 4.5 ounce aerosol cans. The contract has a ceiling value of $4,975.00 and a completion date of June 4, 2005. The contract does not have a set-aside designation.</p>