The U.S. Army Test and Evaluation Command awarded a $22,000.00 firm-fixed-price purchase order (Contract # W911S224P0392) to Epic Vision LLC, a small business, for the delivery of Microlene 195 Amber Microcrystalline Wax. The contract has a completion date of June 20, 2024. This award was designated as a total small business set-aside, indicating Epic Vision LLC's status as a small business contractor. The company has demonstrated its capability to serve both defense and civilian agencies,...
This firm fixed-price purchase order contract was awarded by the U.S. Army Forces Command (FORSCOM) to Epic Vision LLC, a small business contractor. The $116,883.37 contract is for the supply of furniture, including modular office furniture, cubicle workspaces, and height-adjustable desks. The contract has a total small business set-aside designation and an ultimate completion date of October 18, 2024. Epic Vision LLC has a robust federal contracting profile, securing multiple awards across...
This is a federal contract award from the Army Test and Evaluation Command (ATEC) to Reagent World, Inc., a minority-owned, self-certified small disadvantaged and woman-owned small business. The award, valued at $81,883.97, is a Firm Fixed Price Purchase Order contract for services under the "WAX # 118P" requirement. The contract has a total small business set-aside designation and an ultimate completion date of October 29, 2018. Reagent World, Inc. is a versatile federal contractor...
<p>This firm fixed-price purchase order contract was awarded by the Joint Munitions Command (JMC), a Defense agency, to Strahl & Pitsch, Inc., a for-profit manufacturer, for the procurement of carnauba wax. The contract has a ceiling value of $121,800.00 and a completion date of November 16, 2015. The contract was set aside for small businesses.</p>
This is a firm fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense's VPIMCOMSE-A agency to Epko Supply Inc., a minority-owned small disadvantaged business located in Tomball, Texas. The $80,839.55 contract is for the delivery of a UNISON 1035261_02 salt brine production system, which is designated as a total small business set-aside. Epko Supply Inc. has established itself as a versatile federal contractor, securing numerous awards from defense agencies...
This federal contract award, valued at $1,952.00, was issued by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the procurement of aircraft wax (NSN 8511253235) and is a firm-fixed-price purchase order. Specialty Coatings, Inc. is a significant supplier to the U.S. federal government, primarily serving the DLA with a range of specialty chemical products such as polyurethane coatings, epoxy...
This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Army's Joint Munitions Command to KAP Technochem USA, Inc., a minority-owned small business, for the supply of carnauba wax. The contract has a ceiling value of $119,200.00 and an ultimate completion date of April 1, 2016. The carnauba wax supplied under this contract is likely used in various defense-related applications, such as munitions production and aircraft maintenance. KAP Technochem USA, Inc. is a...
This is a Definitive Contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Engineered Performance Materials Company, LLC, a small business, for a Small Business Innovation Research (SBIR) Phase II project. The contract has a ceiling value of $997,263.00 and a completion date of February 28, 2019. It is a Firm Fixed Price contract, which indicates the contractor will be paid a fixed amount regardless of actual costs incurred. The contract is associated with...
This federal contract award, valued at $1,232.37, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with various small business certifications including SBA 8(a) Program Participant and Minority Owned Business. The contract is for an "EPOXY COATING KIT" and is a Delivery Order under a larger Indefinite Delivery Contract (IDC) between SAIC and DLA, valued at $90 million, for Maintenance, Repair,...
<p>This is a firm fixed price purchase order (FA813217P0006) awarded by the Oklahoma City Air Logistics Complex of the U.S. Department of the Air Force to Epiphany Dreams Enterprises, LLC, a minority-owned, small disadvantaged business, for the cleaning of F100/F119 rubber rooms. The contract has a ceiling value of $20,300.00 and a period of performance through February 28, 2022. The contract was set aside for total small business participation.</p>