Purchase Order W912L105P5271

This federal contract award, with ID W25G1V16P0984, was issued by the U.S. Army Communications-Electronics Command (CECOM) for painting services at Fort Hood, Texas. The $137,300.00 firm-fixed-price purchase order was set aside for small businesses and has a completion date of September 30, 2016. The prime contractor for this award is Longhorn Regional Service Center, LLC, doing business as Kyrish Government Group. Kyrish Government Group is a commercial truck sales, leasing, rental, parts,...

This is a firm-fixed-price purchase order awarded by the U.S. Defense Communications-Electronics Command (CECOM) to Longhorn Regional Service Center, LLC, doing business as Kyrish Government Group. The $82,027.50 contract is for providing paint support at a forward operating location for the Tobyhanna Army Depot (TYAD). The award is set aside for small businesses. Kyrish Government Group, based in Texas, is an automotive parts and services provider that has an established relationship with the...

This is a $1,866,468.00 firm fixed price definitive contract awarded by the U.S. Department of Defense's Southwest Region to A & L Sanchez Painting And Construction Inc., an 8(a) sole source contractor. The contract is for a recovery project to repair Building 29004 at the commanding officer's headquarters, including restoring all finishes and systems. The work is being performed in Killeen, Texas and has a completion date of January 4, 2010. The contract was awarded on June 5, 2009 and is...

This purchase order for $6,527.02 was awarded on July 19, 2011 by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for painting services under contract number ANK/ODC: PAINTING OF PIYADE 20/31. The contract has no set-aside designation and work is to be completed by July 19, 2011 at the specified place of performance in Lewisville, Texas. The firm fixed price contract was awarded directly to Miscellaneous Foreign Awardees, a for-profit foreign entity, to provide painting...

<p>This is a federal contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to WHP TX II LLC, doing business as Maaco Auto Painting, for auto body repairs. The contract has a ceiling value of $11,140.54 and is a Firm Fixed Price Purchase Order. The contract is set aside for small businesses and has an ultimate completion date of January 17, 2025. The place of performance is Austin, Texas.</p>

This is a purchase order contract awarded by the Military Installation Contracting Command at Fort Hood (MICC Fort Hood) to GPC Consolidated Reporting, a for-profit company registered with the System for Award Management (SAM.gov). The contract, valued at $46,587.16, is for the provision of paints, dopes, varnishes, and related products to support operations at Fort Cavazos, Texas. The contract has a firm fixed price pricing type and does not utilize any set-aside designations. GPC...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to A &amp; L Sanchez Painting And Construction Inc., a minority-owned, self-certified small disadvantaged business, for shower upgrades to Building 4210 at Fort Worth, Texas. The contract has an 8(a) sole source set-aside designation and a ceiling value of $180,110.00. The period of performance for the contract runs from the award date of June 2, 2016 to the ultimate completion date of October 4, 2016. The...

This purchase order for $5,652.17 was awarded by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for painting services. The contract has no set-aside designation. Miscellaneous Foreign Awardees will perform the work at their place of performance located in Lewisville, Texas. The contract was awarded on a firm fixed price basis for the specified painting services, consistent with the terms and conditions governing Miscellaneous Foreign Awardees' existing indefinite...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call order (Contract No. W9126G20A0023) awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Fort Worth to Team Consultants Inc., a for-profit organization specializing in geotechnical engineering and environmental consulting. The contract, valued at $2,820.55, is for the FT CAVAZOS VEHICLE MAINTENANCE FACILITY project located in Dallas, TX and has an ultimate completion date of October 31, 2024. The original...

<p>The U.S. Department of the Army awarded a $119,850.00 Firm Fixed Price Purchase Order contract to All Pro General Construction Inc., a Minority Owned, Self Certified Small Disadvantaged Business, for the RELICS PAINT project. This contract has a Total Small Business set-aside designation. The place of performance is 2330 Stanley Rd, Fort Sam Houston, TX 78234, USA. The contract completion date is December 31, 2019.</p>