Purchase Order W912HN07P0489

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<p>This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the purchase of 3.79-liter (1-gallon) cans of yellow exterior alkyd gloss enamel paint. The contract has a ceiling value of $2,905.36 and a completion date of September 14, 2005. The paint must meet the Master Painters Institute's Detailed Performance Standard #9 and Federal Standard 595B color specifications. There is no set-aside designation for this contract.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for the supply of 5-gallon containers of Manor Hall exterior semi-gloss paint. The contract has a ceiling value of $6,225.00 and a completion date of June 23, 2023. The contract is not set aside and is part of a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA for Maintenance, Repair, and Operations (MRO) products...

This is a firm fixed-price purchase order awarded by the Pacific Southwest Research Station, a civilian agency, to Key Painting, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for $40,200.00 to prepare, prime coat, and apply two finish coats of exterior paint on concrete masonry units for a research building, including four sets of exterior metal doors and an attic vent louver. The contract has a total small business set-aside designation and is scheduled...

This is a firm fixed-price delivery order awarded to JB Contracting, Inc., a minority-owned small business and SBA-certified 8(a) contractor, by the Office of Management, a civilian federal agency. The contract is for a single paint project to paint offices on the A-4 West floor, including walls, ceilings, and doors in Divine White color, as well as removing and prepping for new baseboards. The award has a ceiling value of $15,598.28 and a completion date of September 17, 2025. This contract...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to E Paint Company, a woman-owned small business manufacturer, for the delivery of 18.94 liters (5 gallons) of gray antifouling paint for use on ship and boat bottoms. The paint must be copper- and tin-free, with a 4-hour dry-to-recoat time and 9-hour dry-to-launch time at 70 degrees Fahrenheit. The paint must not be older than 2 months upon delivery. The total ceiling value of the contract is $1,798.00,...

The Department of Energy Office of Management awarded JB Contracting, Inc. a $11,151.11 firm fixed price delivery order to perform a single paint project at their Washington, D.C. location. The project includes painting existing and new walls, offices, door frames, columns and common spaces in interior and exterior hallway corridors, utilizing the accent color SW-6211 Rain as identified. JB Contracting, Inc. is an SBA Certified 8(a) Program participant scheduled to complete the paint project...

<p>This is a firm fixed-price delivery order contract awarded by the Air Force Space Command to R K Jimenez Construction, Inc., a small disadvantaged 8(a) business, for $109,279.52. The contract is for base paint requirements, with a period of performance ending on April 21, 2017. The contract was competitively set aside for 8(a) firms.</p>

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the provision of 3.79 liters (1 gallon) of yellow exterior alkyd gloss enamel paint meeting MPI Detailed Performance Standard #9 requirements. The contract has a total ceiling value of $3,663.28 and was awarded on May 25, 2005 with a completion date of June 27, 2005. The paint is required to be no more than 3 months old upon delivery, and is subject to reinspection 24 months...

This is a fixed-price delivery order contract awarded by a U.S. government agency to Parker Paint Mfg. Co., Inc. for the delivery of 3.79 liters (1 gallon) of exterior alkyd gloss enamel paint meeting specified performance standards. The contract does not have a set-aside designation. The total ceiling value of the contract is $2,210.60, with a completion date of July 12, 2005. The paint is required to be no older than 3 months upon delivery and can be re-inspected up to 24 months from the...