Purchase Order SPMYM122P2208

Cpaint BV, doing business as Joris Swiers, has been awarded a firm fixed price delivery order against their indefinite delivery contract with the Department of State's Bureau of European and Eurasian Affairs. The $10,702 delivery order is for painting related services in support of the agency's diplomatic mission in Belgium, with work to be completed by December 2024. Cpaint will provide interior and exterior painting and other routine maintenance activities at State Department facilities. No...

This is a delivery order contract awarded to NCP Coatings Inc., a manufacturer of custom industrial, military, and specialty performance paint coatings. The contract, valued at $15,048.00, is for the supply of various paint products meeting military specifications to the U.S. Army's TACOM Life Cycle Management Command. The order includes paints in colors such as tan, green, black, and white, conforming to standards like MIL-DTL-53039, MIL-DTL-53022, and MIL-PRF-22750. This contract is not...

The Department of State Bureau of European and Eurasian Affairs awarded a $12,251.35 firm fixed price delivery order to Cpaint BV for painting related services in Belgium. Under contract number K997 - D.O 21D0001, Cpaint will provide unspecified painting services at locations in Belgium by July 5, 2023. No set-aside provisions were applied to this award made to Cpaint, a vendor operating as Joris Swiers, to fulfill painting requirements for the Department of State's European and Eurasian...

The Department of State Bureau of European and Eurasian Affairs awarded a $10,411.70 firm fixed price delivery order to Cpaint BV for painting related services in Belgium under contract number D.O.21D0001 - PAINTING RELATED SERVICES - C-PAINT - R171. The contract has a completion date of June 4, 2021 and was awarded on May 11, 2021 without a set-aside designation. Cpaint BV will perform the painting services in Belgium under the contract through their division Cpaint BV and doing business as...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees (dVgrRjdSUzZKUngwcUdEMHdFV2VVdz09), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $13,121.37, is for painting services to be performed in Poland with a completion date of January 30, 2025. The prime contractor, Equans Zuid-Nederland B.V., a...

The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at one thousand seventy-six dollars and sixty-four cents ($1,076.64) to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The contract is for the delivery of item number 8509990759, described as a spray gun for paint. The place of performance is Kampi's facility in Fairless Hills, with work expected to be completed by August 22, 2023 under a start date of July 3, 2023. No subcontractors or set...

This is a federal delivery order awarded by a government agency to Parker Paint Mfg. Co., Inc. for the supply of 3.79 liters (1 gallon) of red enamel paint that meets the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The paint must meet Federal Standard 595B color number 11105 and have a maximum age of 3 months upon delivery. The fixed-price contract with economic price adjustment has a ceiling value of $2,968.52 and a completion date of May 1,...

<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>

This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a defense agency, to Automotive &amp; Industrial Supply, LLC (A I S), a for-profit company that specializes in providing industrial supplies, paints, coatings, and maintenance services to the U.S. government, particularly the Department of Defense. The contract is for the delivery of PAINT POLYURETHANE COLOR #3627 with a ceiling value of $2,104.96 and a completion date of January 8, 2014. A I S holds several...

This is a delivery order under a larger indefinite delivery contract (IDV) awarded by the Military Sealift Command (MSC), a defense agency, to PPG Architectural Finishes, Inc., a subsidiary of PPG Industries, Inc. The delivery order is for the supply of N48 / N7 J. Burris II paint, which is a specialized marine coating product used for naval vessel maintenance and preservation. The IDV contract, valued at $17,842,103.90, is described as the &quot;N102D/ N7/ LT McAllister/ Worldwide Paint...