<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Nashville District to Huntsville Decorating Hampton Cove, L.L.C. for $22,045.00. The contract is for the recovery and painting of handrails, wall armor, and other metal surfaces at the Guntersville Lock facility. The contract does not have a set-aside designation and was awarded on August 31, 2009 with a completion date of September 30, 2009.</p>
<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 firm-fixed-price purchase order contract awarded by the Department of the Army Joint Munitions Command to The Sherwin-Williams Company, a large business manufacturer of paints and coatings. The contract is for the delivery of 144 cans of Olive Drab Enamel Paint meeting MIL-DTL-11195, Type 2 requirements. The paint must be delivered to the McAlester Army Ammunition Plant in McAlester, Oklahoma by July 17, 2024. The contract has a ceiling value of $28,368.00 and was not set aside for...
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, and...
<p>This is a firm fixed-price purchase order contract awarded by the U.S. government to E Paint Company, a woman-owned small business manufacturer, to provide antifouling paint. The contract has a ceiling value of $1,810.00 and was awarded on April 29, 2005, with a final completion date of May 12, 2005. The place of performance is Massachusetts. This contract is not associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, and no set-aside was used.</p>
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...
The Department of the Army Corps of Engineers awarded a $15,321.55 firm fixed price blanket purchase agreement (BPA) call contract to VSS Logistics LLC for paint supplies. The contract, PAINT SUPPLIES U434ICO, has a period of performance from July 6, 2023 through October 20, 2023 and will deliver paint supplies to support Army Corps of Engineers operations in Vicksburg, Mississippi. VSS Logistics LLC will serve as the prime contractor on this contract to provide paint and coating materials to...
<p>This is a $12,010.00 firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Mid-South Painting Of Fort Smith, Inc., a self-certified small disadvantaged business, for concrete staining at the Ozark Powerhouse in Ozark, Arkansas. The contract has a total small business set-aside designation and a completion date of September 30, 2024. This contract award is not associated with a larger vehicle.</p>
<p>This is a firm fixed-price delivery order contract awarded by the U.S. government to The Painter Too Incorporated, a small business, for the painting of interior walls in hallways and offices, as well as exterior doors, in a building located in Corvallis, Oregon. The contract has a ceiling value of $100,000.00 and a performance period ending on September 30, 2005. The contract was awarded on April 14, 2005 under a total small business set-aside.</p>
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...