Purchase Order W912P509P0146

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Olde Tyme Hardware LLC for $24,945.68. The contract is for the provision of paint and painting supplies to be used for an aggressive painting job at the Pickwick Lock facility. The contract does not have a set-aside designation. The award date is September 2, 2009, and the ultimate completion date is September 30, 2009. Olde Tyme Hardware LLC is the prime contractor, and there is no...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Killen True Value, a vendor located in Killen, Alabama. The contract, worth $23,259.58, is for the recovery, paint, and supplies needed to paint handrails, wall armor, and other metal surfaces at the Wilson Lock facility. The contract does not have a set-aside designation and was awarded on August 17, 2009, with a completion date of August 24, 2009.</p>

This is a $16,450.00 purchase order contract awarded by a U.S. government agency to Harrison Brothers Drydock And Repair Yard, Incorporated for painting services on a vessel. The contract covers preparation of surfaces and application of primer and paint on the face of the superstructure, focsle, deck winches, boat davits, handrails, and awning support. The contract has an ultimate completion date of March 4, 2006 and was awarded on February 2, 2006. This contract was not set aside for any...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) Nashville District to ELR Consultants, LLC, a veteran-owned small business, to perform paint work on the headgate crane at the Cheatham Power Plant at Cheatham Dam. The contract award amount is $77,903.27 with a completion date of September 30, 2009. This work is part of the USACE's TAS Recovery program, which covers repair and maintenance activities. The contract did not utilize any set-aside...

<p>This is a $1,400.00 purchase order contract awarded by a U.S. government agency to a prime contractor for interior painting services. The contract scope includes patching and painting walls, ceilings, and trim in a residential property, with specific requirements for the kitchen, bedrooms, bathrooms, living room, hallways, and stairs. This contract does not have a set-aside designation. The ultimate completion date is September 2, 2005, with an award date of August 3, 2005.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Department of the Army, a defense agency, to Intersteel, Inc., a minority-owned, for-profit, Asian-Pacific American-owned business, for $7,153.00 to paint the interior surface of a facility located in Mountain Brook, Alabama. The contract has no set-aside designation and was awarded on July 26, 2006, with a completion date of August 26, 2006.</p>

This is a federal contract award from the General Services Administration (GSA) to the prime contractor Safety Coatings Incorporated. The contract is for painting a parking lot, with a ceiling value of $1,443.20. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The ultimate completion date is September 12, 2005, and the award date is August 10, 2005. The place of performance is in Alabama, USA. The contract does not have a set-aside designation.

<p>This is a $1,150 purchase order contract awarded by a U.S. government agency to T &amp; G Painting, a self-certified small disadvantaged business, veteran-owned company. The contract is for interior painting services to be performed in Superior Township, Michigan. The contract has no set-aside designation and was awarded on May 18, 2006 with a completion date of June 17, 2006. No additional details about a larger contract vehicle or subcontractors are provided.</p>

T &amp; G Painting was awarded a purchase order by a U.S. government agency on November 14, 2008, to perform interior painting work on a 2-bedroom Type &quot;A&quot; unit. The contract, which was not issued under a set-aside program, carries a ceiling value of $1,425 and was completed by the ultimate completion date of December 14, 2008. The work was performed in Sault Ste. Marie, Michigan. This purchase order represents a relatively modest maintenance or renovation project, likely related to...

This purchase order contract was awarded on September 21, 2006, for welding services related to rub rail and hull repairs supporting a backlog maintenance item for TAMB Engineering. The contract, valued at $4,081.00, was performed in Mobile, Alabama, and completed by October 21, 2006. No set-aside designation was applied to this procurement. The contract type and relatively modest ceiling value indicate this was a straightforward repair and maintenance task addressing accumulated work for the...