Purchase Order HSCG2708P3NT090

This is a federal contract award made by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Oahu Painting & Decorating Inc. for the project "PAINT EXTERIOR BLDG 2030, HICKAM AFB, HAWAII" under the ARRA (American Recovery and Reinvestment Act) program. The contract has a ceiling value of $252,988.61 and is a firm-fixed-price delivery order. The contract was set aside for competitive bidding under the 8(a) program. The work is to be performed at Joint Base Pearl...

The Department of the Army's Communications Electronics Command (CECOM) awarded a $60,600.00 firm fixed-price purchase order contract to Hentzen Coatings Inc., a manufacturer of industrial, defense, and aerospace coatings located in Milwaukee, Wisconsin. The contract is to provide 1,000 units of Hentzen Coatings' off-white epoxy primer (Part Number 22167WEP) to the Tobyhanna Army Depot in Pennsylvania. The primer must meet specific technical requirements, including being corrosion inhibiting,...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a defense agency, to D.T. Read Steel Co Inc., a minority-owned small disadvantaged business. The contract is for painting the exterior of a static display hangar, F.371, on Langley Air Force Base in Virginia, under project number MUHJ 15-5000. The contract was set aside for competition among 8(a) firms and has a ceiling value of $83,026.40. The period of performance extends through October 1, 2015.

<p>Hentzen Coatings Inc. was awarded a $13,800 firm fixed price delivery order for epoxy primer in an off-white color under the Defense Logistics Agency Distribution contract vehicle. The place of performance is Milwaukee, WI and the completion date is September 12, 2021. No set aside provision was applied to this award. The Defense Logistics Agency Distribution will utilize Hentzen Coatings Inc. to supply the requested epoxy primer to support its warehousing and distribution operations.</p>

<p>Hentzen Coatings Inc. was awarded an $8,070 firm fixed price delivery order for polyurethane top coating in white from the Defense Logistics Agency Distribution on August 13, 2021. The place of performance is Milwaukee, Wisconsin and all work is required to be completed by September 12, 2021. No set-aside provisions were applied to this award placed against an existing DLA vehicle to supply various protective coatings and related products in support of the agency's logistics operations.</p>

The Defense Logistics Agency Troop Support awarded a $727.50 firm fixed price purchase order to Paint Supply Co Hampton CI for Epoxy Coating Kits. As the prime contractor, Paint Supply Co will provide 8510025960 Epoxy Coating Kits in support of the Defense Logistics Agency's construction and equipment programs. Performance will occur in Hampton, Virginia through December 2023. No subcontractors or set aside designations were identified. The award utilizes the Defense Logistics Agency's...

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Aerospheres Inc., a small business. The contract is for the supply of 1 gallon cans of chlorinated alkyd enamel paint, pastel blue color (MIL-DTL-24607B, Amendment 2), with a ceiling value of $10,482.19. The performance location is Woodland Park, NJ. The contract has a period of performance through May 6, 2024.</p>

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm-fixed-price Delivery Order contract to Hentzen Coatings Inc., a for-profit manufacturer of industrial, defense, and aerospace coatings. The &quot;RRAD PAINT&quot; contract, with a potential value of $410,762.56, is for the delivery of various paint products such as chemical agent resistant coatings, primers, thinners, and smooth coatings. As a prime contractor, Hentzen Coatings has fulfilled similar...

This $82,250 firm-fixed-price purchase order was awarded by the Aviation division of the U.S. Department of Defense to Hentzen Coatings Inc., a for-profit manufacturer of industrial, defense, and aerospace coatings. The contract, which does not have a set-aside designation, is for the delivery of chemical agent resistant coatings (CARC), polyurethane coatings, epoxy primers, and other specialized paint products to support the maintenance and protection of military vehicles, aircraft,...

This is a delivery order awarded to James Fletcher Construction, Inc., an SBA-certified 8(a) small disadvantaged business, by the U.S. Air Force for painting services at Hurlburt Field in Florida. The work is being performed under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling value of $3.9 million for protective coating and painting services at Hurlburt Field. The specific delivery order is for $138,509.84 to paint the hallways of building B90001 at the Hurlburt Field...