Purchase Order GSMPNE808205

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Domcom Enterprises Incorporated for the delivery of 5-gallon cans of white, solvent-based traffic paint. The contract is valued at $1,957.20 and has a period of performance through July 10, 2005. The paint must meet the specifications detailed in A-A-2886A and FED-STD 595B. There is no set-aside designation for this contract.</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 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 Delivery Order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79-liter (1 gallon) cans of exterior alkyd enamel paint in the color &quot;Red&quot; per Federal Standard 595B. The contract has a fixed price with economic price adjustment, and the total ceiling value is $1,579.00. There is no set-aside designation for this award. The contract has a period of performance from the award date of June 21, 2005 to the ultimate completion date of...

<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</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...

This federal contract award is for the purchase of solvent-based traffic paint from Farwest Paint Manufacturing CO., a self-certified small disadvantaged business. The paint is to be supplied to the U.S. Marine Corps, with a contract ceiling value of $1,091.25. The contract is structured as a firm fixed-price purchase order and does not utilize any set-aside designations. The paint is required to meet specific color, size, and age requirements detailed in the contract. This award is a standalone...

This is a firm-fixed-price delivery order awarded by the U.S. government to Parker Paint Manufacturing Company, Inc. for the delivery of exterior alkyd gloss enamel paint in the color red per Federal Standard 595B. The contract has a ceiling value of $2,273.76 and a period of performance through June 27, 2005. It is not a set-aside contract. The paint must meet the detailed performance standards of the Master Painters Institute and have an age not exceeding three months upon delivery, with...

This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces to Domcom Enterprises Incorporated for the procurement of PAINT, CAMOUFLAGE (NAVY FORMULA 184). The contract has a ceiling value of $2,332.50 and was awarded on July 14, 2005, with an ultimate completion date of August 16, 2005. The contract is not set aside for any specific socioeconomic program. The key details about the requested products and services are provided in the Request for Quote (RFQ) or...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...