Purchase Order W911SD20P0151

This is a firm fixed-price purchase order awarded by the Department of the Navy's Bureau of Medicine and Surgery to Weyer's Floor Service, Inc. for $20,307 to resurface a basketball court. The contract has a total small business set-aside designation. Weyer's Floor Service, Inc. is a for-profit company that specializes in providing flooring services, particularly for basketball courts and gym facilities. This contract award is one of several prime federal contracts the company has received in...

This is a $89,770.08 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Finish Line Floors Minnesota, LLC, a small business contractor, for floor sealant services. The contract has a performance period ending on December 29, 2015. Finish Line Floors provides flooring services to federal agencies, including stripping, cleaning, refurbishing, resurfacing, and tile and grout restoration. The company has experience delivering these services to...

<p>This is a firm fixed-price purchase order awarded by the Air Force Research Laboratory (AFRL) to The Western New York Floor Co., Inc. in the amount of $7,335.00 to refinish the Colosseum basketball court. The contract has a total small business set-aside designation and a completion date of June 30, 2025. The AFRL is a defense agency that conducts research and development for the U.S. Air Force. This contract is for the refinishing of the basketball court located in Rome, New York.</p>

This is a firm fixed-price purchase order awarded by the U.S. Army Communications Electronics Command (CECOM) to Floor Coatings Etc., Inc., a 40-year-old small disadvantaged business located in New Castle, Delaware. The $88,005.20 contract is for floor epoxy service, with an ultimate completion date of February 27, 2018. The contract was set aside for small businesses. Floor Coatings Etc., Inc. has prior experience providing epoxy floor coatings as a prime contractor to the National Institute of...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

The Department of the Air Force Headquarters Air Force Academy awarded a $17,120 firm fixed price delivery order against the FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ-FACILITY SUSTAINMENT service contract. The order calls for Knock Out- Trujillo Special Coatings JV, an SBA Certified 8A Joint Venture, to prepare and apply two full coats of epoxy paint to the back bay floor of Building 9031's paint shop at the United States Air Force Academy in Colorado Springs, Colorado by October 31,...

This is a $165,590.00 firm fixed price contract awarded by the U.S. Air Force's Global Strike Command to Floor Coatings Etc., Inc., a small disadvantaged business located in New Castle, Delaware. The contract is for the repair and painting of hangar floors at Minot Air Force Base in North Dakota. The contract is a definitive contract and was set aside for small businesses. Floor Coatings Etc., Inc. has previously provided epoxy floor coating services as a prime contractor to the National...

This is a federal contract award to Ostrom Painting &amp; Sandblasting, Inc., a small business contractor, for GYM FLOOR REFINISHING services. The contract was awarded by the U.S. Department of Defense, specifically the Southeast Region, with a ceiling value of $696,928.72. The contract is a Delivery Order with a Firm Fixed Price pricing type and has an ultimate completion date of March 27, 2025. The contract was not set aside for any specific business designation. Ostrom Painting &amp;...

This federal contract award, with ID FA486124P0114, was issued by the Air Combat Command (ACC) to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB). The $172,457.68 firm fixed-price purchase order is for refinishing the wood flooring on three basketball courts at the Warrior Fitness Center located at Nellis Air Force Base. The scope of work includes floor replacement, court striping, logos, and lettering, as well as addressing...

This federal contract award is a $1,229.64 delivery order issued by the U.S. General Services Administration (GSA) Federal Acquisition Service against State Industrial Products Corporation State Chemical Solutions Division's Multiple Award Schedule contract. The delivery order is for four one-gallon containers of floor stripper that dissolves water-based sealers and finishes for removal from vinyl asbestos tiles, vinyl, linoleum, terrazzo, ceramic tile and stainless steel floors. The floor...