Purchase Order W50S6T25PA011

The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order to Better Flooring Inc., a for-profit Subchapter S Corporation, to replace the flooring in Building 135 located in Fresno, California. The contract, valued at $220,100.00, has a completion date of January 15, 2019. The original pre-solicitation opportunity, posted on May 5, 2018 with a due date of May 18, 2018, was set aside for small businesses and required the replacement of office building flooring...

This federal contract award, valued at $13,800.00, was issued by the Air National Guard to Jolly Logistics, a minority-owned and Black American-owned small business. The contract is for the replacement of approximately 1,000 square feet of epoxy flooring with polished concrete flooring in select rooms of Building 100 at the Fresno Air National Guard Base in California. This contract was set aside for small businesses under NAICS code 238330 (Floor Laying and Other Floor Work) with a $19...

This firm fixed-price contract was awarded by the Air National Guard to G & S Carpet Mills, Inc., a small business, to replace the flooring in Buildings 122, 194, and 225 at the 144th Fighter Wing facility in Fresno, California. The contract, valued at $162,000.01, includes the removal of existing flooring materials such as vinyl tile and carpet, and the installation of new carpet tile, vinyl floor tile, and ceramic tile. The contract has a period of performance of 60 calendar days and was...

The U.S. Air National Guard awarded a $263,083.56 Firm Fixed Price Purchase Order to Anchor-41 Construction LLC, a Minority Owned, Service-Disabled Veteran-Owned Small Business, to replace the kitchen flooring in Building 135 of the 144th Fighter Wing located in Fresno, California. This requirement was set aside exclusively for small businesses. The contract has an ultimate completion date of February 10, 2023. Anchor-41 Construction LLC is an experienced federal contractor, having previously...

<p>This federal contract award, W912JB17P8016, was issued by the Air National Guard to Central Tile &amp; Terrazzo Co., Inc., a small business subchapter S corporation, to replace the floors in Building 6930 in Springfield, MI. The contract is a firm fixed-price purchase order with a ceiling value of $87,924.00 and a completion date of November 30, 2017. The contract was set aside for total small business participation.</p>

The U.S. Air Force (USAF) awarded a firm-fixed-price purchase order contract to Grainger Contracting And Services, LLC, a small business, for $36,800. The contract, which was set aside for small businesses, covers services in accordance with the attached Statement of Work dated April 30, 2024, and has an ultimate completion date of October 5, 2024. The contract is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract valued at $4.99 million that Grainger holds with the USAF...

This is a firm fixed-price contract awarded by the U.S. Air National Guard to Loumos Flooring LLC, a minority and woman-owned small business, for COVID-19 related DFAC (Dining Facility) flooring repairs at a facility in Cheyenne, Wyoming. The contract has a ceiling value of $15,020.00 and a completion date of May 28, 2021. The contract was awarded as a Total Small Business set-aside under NAICS code 238330 (Flooring Contractors). The original solicitation requested proposals to remove and...

This is a firm-fixed-price purchase order awarded by the Air National Guard to Tuff Kote Flooring LLC, a small disadvantaged business, for the removal of old flooring and installation of a new two-coat epoxy quartz floor system in the mechanical rooms of the Eastern Air Defense Sector in Rome, NY. The contract has a ceiling value of $33,100.00 and a period of performance of 60 days. The award is the result of a total small business set-aside solicitation for the project. The requested services...

<p>This is a firm-fixed-price definitive contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to REU Renovations, LLC, a minority-owned, small disadvantaged business, for epoxy flooring installation in Building 1924 located in Savannah, Georgia. The contract has a ceiling value of $185,374.04 and a period of performance ending on February 28, 2017. This contract was not set aside for a specific business category.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Pro-Floors Plus, LLC, a small disadvantaged business, for the installation of epoxy floor covering in Building 1141. The contract has a ceiling value of $5,634.15 and a completion date of March 31, 2017. Pro-Floors Plus, LLC has previously served as a subcontractor on other federal construction and renovation projects, leveraging its expertise in flooring installations and...