Purchase Order N6945016M6219

This is a firm fixed-price purchase order awarded by the General Services Administration's Office of Procurement Operations to Repaintex Company, a minority-owned small disadvantaged business, for the renovation of the 3rd floor of the FLEXX space at the National Archives Complex 1 (NAC1) building located at 3801 Nebraska Avenue, Washington, DC 20016. The contract has a completion date of May 6, 2016, and a ceiling value of $97,968.99. Repaintex Company, which holds an 8(a) certification, has...

This firm-fixed-price delivery order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to The Renew Group Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for $78,043.21 to provide labor, materials, and transportation to repair and paint the interior of Buildings 313 and 315 at the FLETC facility in Glynco, Georgia. The work will be completed in two phases, with Building 313 as Phase One and Building 315 as Phase...

<p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency of the U.S. government to Interior-Exterior Construction Services, LLC, a small disadvantaged business, for the interior painting of Building 18. The contract has a ceiling value of $6,300.00 and a completion date of March 18, 2016. The contract does not have a set-aside designation.</p>

This $577,973 firm fixed price contract was awarded by the Defense Logistics Agency Land and Maritime to Pinnacle Construction Development Group, Inc. to provide structural wall repair and painting services at the Defense Supply Center Columbus facility in Ohio. The solicitation sought tuck pointing, structural concrete repair, brick and expansion joint replacement, and interior and exterior painting of walls across five buildings. The work must be completed within 180 days of notice to...

The Department of Energy Office of Management awarded a firm fixed price delivery order valued at two thousand forty-three dollars and sixty-six cents ($2,043.66) to JB Contracting, Inc. to provide paint services at its Washington, D.C. location. Work will include painting approximately two hundred twenty square feet in room A-105, painting around a smart board, completing fifty square feet of plaster repair, painting plywood backing only in rooms A-117 and A-237, and removing and replacing blue...

<p>This is a firm-fixed-price delivery order contract for interior repairs at Building 743, awarded by the Northeast Region of the U.S. Department of Defense to TC &amp; S / F-W LLC, a Tribally Owned, Indian Economic Enterprise, and Minority Owned firm. The contract has a ceiling value of $283,483.77 and a performance period ending on April 15, 2017. The contract was set aside for competition among 8(a) small businesses.</p>

This is a $118,119.33 firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to the small business prime contractor Central Nicc JV, LLC for the repair of offices. The contract was set aside for competitive 8(a) small businesses. The prime contractor has subcontracted a portion of the work to True United Contractors LLC, a for-profit limited liability company that has provided construction services as a...

This is a firm fixed price delivery order awarded under the Treasury Small Projects Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for plaster repair and painting services, with a ceiling value of $199,955.23 and a completion date of September 22, 2026. The work is being performed in Washington, D.C. The prime contractor is Constructure Inc., doing business as Zyiom, a minority-owned small disadvantaged business certified under the Small Business Administration's 8(a)...

This is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract, which is a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The specific task order, valued at $315,610.86, is for the repair and repainting of the floor in Hangar 305 at the Vienna Center in Ohio. The contract is a firm fixed-price award and was set aside for competitive 8(a) small businesses. The prime contractor is SAF Inc.,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers Humphreys Engineer Center Support Activity to Taurus Renovation Consultants Inc., a woman-owned small business, for the BLDG 2594 IWR PAINTING - WALL REMOVAL project. The contract has a ceiling value of $84,198.00 and a completion date of January 31, 2018. The place of performance is in Alexandria, Virginia.</p>