Purchase Order HSCG4709P9EFS02

Rite-Kem Inc., doing business as Rite-Kem Inc., has been awarded a firm fixed price purchase order valued at $134.62 to provide a high gloss, low odor, high solids durable floor finish to the General Services Administration (GSA) Federal Acquisition Service. The floor finish product, described as FINISH,FLOOR,NONBUFG, will apply and level easily with no mop drag, and offer great mark resistance and durability. Performance will take place in Tupelo, Mississippi between December 4-11, 2023. No...

This is a $101,567.00 firm fixed price definitive contract awarded by the Department of the Air Force Headquarters Air Force Academy to Front Range Construction Inc., doing business as M1 Mechanical, for wood floor refinishing services. The contract has an 8(a) sole source set-aside designation, meaning it was awarded to a small disadvantaged business participating in the U.S. Small Business Administration's 8(a) Business Development program. Front Range Construction Inc. holds additional...

This is a federal contract award from the U.S. Department of State's Bureau of Overseas Building Operations to A Project, a for-profit limited liability company based in Merchtem, Belgium. The contract is for the repair of a parquet floor after water damage in a government residence located in Belgium, with a firm fixed price of $11,996.74 and a completion date of December 31, 2025. A Project has previously performed various facility maintenance and renovation services for the Department of...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Capitol Finishes, Inc., a for-profit company based in Baltimore, Maryland. The $193,176.99 contract is for the replacement of a conductive floor, with a completion date of November 29, 2024. Capitol Finishes, Inc. is an experienced federal contractor, having performed numerous flooring and decking services for NAVSEA and other agencies such as the Bureau of Engraving and Printing, and the...

This is a $89,770.08 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Finish Line Floors Minnesota, LLC, a small business contractor, for floor sealant services. The contract has a performance period ending on December 29, 2015. Finish Line Floors provides flooring services to federal agencies, including stripping, cleaning, refurbishing, resurfacing, and tile and grout restoration. The company has experience delivering these services to...

This federal contract award, valued at $109,374.30, was issued by the Federal Emergency Management Agency (FEMA) Region 9 to Walk On Wood Floor Company Inc., a self-certified small disadvantaged business. The contract is for the sanding and refinishing of the gymnasium floor at Keaau High School in Hilo, Hawaii. The contract was awarded as a firm fixed-price purchase order and was set aside for small businesses under the North American Industry Classification System (NAICS) code 238330, with a...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

This contract, FACTO 19-331 FLOOR REPAIR - 20B CAMERON ESSENSA, was awarded by the Department of State Bureau of East Asian and Pacific Affairs to Anvil Enterprises, a for-profit sole proprietorship. The $195,471.70 firm fixed price delivery order tasked Anvil Enterprises with performing repair and renovation work on floors at Department of State facilities in the Philippines. This included interior restoration, refinishing of wood flooring, and full repairs of flooring surfaces. The contract...

The Department of the Air Force Materiel Command awarded a $232,968 firm fixed price delivery order contract to FW Specialties, LLC (doing business as Finn-Wall) to replace and finish gym floors in Buildings 533 and 520 at Hill Air Force Base in Utah. The contract was awarded under an indefinite-delivery/indefinite-quantity contract vehicle to provide property maintenance and repair services in support of the Air Force Sustainment Center's mission. Work will include removal and replacement of...

All Federal Finishes, LLC was awarded a firm fixed price purchase order totaling $14,169 by the Department of Agriculture Forest Service to remove and install carpet tiles and thresholds in the third floor hallway of Building 1 at the Forest Products Laboratory in Madison, Wisconsin. The award responds to a January 2022 solicitation seeking a contractor to replace approximately 2,515 square feet of carpeting within ten business days of award by February 26, 2024. The opportunity was set aside...