Purchase Order TMPH11P0208

Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small disadvantaged business, was awarded a $197,874.17 firm fixed-price delivery order by the Defense Department's Construction and Equipment division on September 9, 2024, for a portable paint booth and associated equipment. The contract is scheduled for completion by September 16, 2025, and will be performed in Fairfield, New Jersey. This delivery order reflects the prime contractor's...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the installation of a paint booth with dimensions of 18 feet long by 12 feet wide. The firm-fixed-price contract has a potential value of $142,249.94 and a completion date of July 8, 2022. The contract was awarded on March 11, 2022, and does not have a set-aside designation. SAIC is a leading systems integrator...

Cleanwork Solutions LLC, an SBA Certified 8(a) Program Participant, was awarded a purchase order for office painting services by the Engineering and Physical Sciences Directorate (ENDIST) New York, a Defense agency component. The contract is structured as an 8(a) sole source award with a firm fixed price of $35,279.34 and a completion deadline of November 28, 2025. The work will be performed at a location in New York, NY 10278. This painting project supports facility maintenance and...

This delivery order against the Defense Logistics Agency Troop Support's Construction and Equipment contract vehicle was awarded to Science Applications International Corporation (SAIC) on March 30, 2023 for the provision of paint removal equipment. With a potential value of one hundred twenty-eight dollars and a completion date of May 1, 2023, this fixed price with economic price adjustment contract does not contain a set-aside designation. Performance will take place in Fairfield, New...

<p>The Defense Logistics Agency Troop Support Construction and Equipment issued a $4,860 delivery order for paint rollers to Spectrum Paint Applicator Corp on March 9, 2018, under a total small business set-aside with a fixed-price economic price adjustment structure.</p> <p>Place of performance is Newark, NJ. Ultimate completion date is May 23, 2018.</p>

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract is for the supply of &quot;PAINT, BASE, LATEX, SEMI-GLOSS, INTERIOR&quot; with a ceiling value of $16,378.40 and a performance period ending on January 29, 2025. The contract is a Firm Fixed Price type and does not have a set-aside...

<p>This delivery order for $220 from the Defense Logistics Agency Troop Support Construction and Equipment awards Supplycore Inc. one gallon of yellow enamel paint bearing National Stock Number 23655. The firm fixed price order is for delivery to a location in Rockford, Illinois, with a completion date of February 10, 2022. No set-aside provisions were applied to this procurement for a standard paint item in support of the agency's logistics and supply chain management programs.</p>

The Communications Electronics Command issued a delivery order to Safety-Kleen Systems, Inc. on May 20, 2024, with a ceiling value of $677,046.24 for paint gun cleaning machine service under the GSA Multiple Award Schedule (MAS). Place of performance is Tobyhanna, PA. The order extends through May 19, 2029. Work involves maintenance and cleaning services for paint application equipment at a Defense Logistics Agency facility. The award is firm fixed price with no set-aside designation.

<p>This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of yellow enamel paint meeting the Master Painters Institute's Detailed Performance Standard #9 for exterior alkyd gloss paint. The contract has a ceiling value of $1,579 and a completion date of July 10, 2005. The contract does not have a set-aside designation.</p>

Supplycore Inc. Headquarters Division has been awarded a $98,100 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to supply 4561350972 gallons of KILZ brand white enamel spray paint. The paint will be delivered to a location in Rockford, Illinois by August 4, 2023 to support the agency's equipment and facilities maintenance programs. No major subcontractors or set aside designations were identified for this small business requirements...