Purchase Order GSMPNE765345

<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>

<p>This is a firm fixed price purchase order awarded by the Department of the Army to Ktcb Enterprises, LLC for the delivery of 12 cans per box of MILSPRAY PN: DT-33446 color tan enamel aerosol spray paint. The paint must conform to Federal Standard 595B color number 33446. The award has a ceiling value of $4,776.00 and a completion date of May 28, 2005. No set-aside was used for this award.</p>

<p>This is a firm-fixed price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Ktcb Enterprises, LLC. The contract is for the delivery of 4.5 oz. aerosol cans of tan enamel paint (PN: DT-33446) in accordance with Federal Standard 595B and change notice 1. The contract has a ceiling value of $1,990.00 and an ultimate completion date of March 12, 2005. The contract does not have a set-aside designation.</p>

<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 contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Del Technical Coatings Incorporated for the delivery of latex paint with post-consumer waste. The paint must meet the requirements of CID A-A-3185 and be a flat, 30% minimum volume solids, sand color in accordance with FED-STD-595B. The contract is a firm fixed price purchase order with a ceiling value of $1,600.00 and a completion date of July 11, 2005. The contract did not have a set-aside designation.

<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 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.

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command to Indestructible Paint Inc., a minority-owned, small disadvantaged business. The contract is for the delivery of 5-liter cans of clear, gloss stoving enamel, to be used with another item referenced by national stock number. The contract has a ceiling value of $2,565.00 and a period of performance ending on July 13, 2005. No set-aside designation is mentioned.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of solvent-based white traffic paint. The paint must meet the specifications outlined in Federal Standard 595B, including a 10-minute dry time and Color Number 37925. The contract has a ceiling value of $1,398.00 and was awarded on May 24, 2005, with a completion date of July 11, 2005. The contract does not have a set-aside designation.</p>

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. The contract is for the procurement of 3.79 liter (1 gallon) cans of olive drab lacquer, in accordance with the specified federal standards. The contract has a ceiling value of $1,398.00 and was awarded to Domcom Enterprises Incorporated on April 5, 2005, with a required ultimate completion date of May 23, 2005. The contract does not utilize a...