Search results for: Painter

Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH Award Details Contract Award Date: Jan 25, 2021 Contract Award Number: N0010421PBM63 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: PAINTER TOOL INC, NORTH HUNTINGDON, PA 15642-4355 Contractor Awarded Address: Base

Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH Award Details Contract Award Date: Jul 20, 2023 Contract Award Number: N0010423CFA18 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DNTFLGBMC6M4 Contractor Awarded Name: PAINTER TOOL INCORPORATED Contractor Awarded Address: Base and All Options

MAXIMO ORDER: PAINTER'S TAPE, DUCT TAPE, V-BELT, MEASURING TAPE, FOAMING LUBRICANT, RETAINING RING, MOTOR OIL, FLOOR SURFACER Solicitation ID/Procurement Identifier: 2036X524K00040 Ultimate Completion Date: Fri Dec 01 18:00:00 GMT 2023

DROPCLOTH,PAINTER' S,CLOTH,BUTYL COATED: USE AS PROTECTION DURING PAINTING, INCL FLOORS. TRIMACO PART #80321 MATERIAL-BUTYL COATED SHEETING, HEAVY WT., FABRICATION-FROM FULL OR LARGE PIECE PANELS, SIZE-9FT X 12FT, CUT SZ, SEAMS-DOUBLE STITCHED, Solicitation ID/Procurement Identifier: 47QSWA18T0007 Ultimate Completion Date: Thu Sep 05 17:00:00 GMT 2019

1061899 Download Erik Haugen 2407779900 Erik.Haugen@montgomerycountymd.gov Procurement Specialist II Bridge Contract Furniture and Equipment Douron, Inc. 10 Painters Mill Road Owings Mill MD 21117 Keith Dively kdively@douron.com 410-363-2600 No Department of General Services Central Services Yemisi Ogbodo +1 2407776026

- REGULAR TIME YEAR 1 DELIVERY: 2 WEEKS ARO 1.000 HOUR N/A $57.14000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00023 COMM CODE:  958-15-074550 [MANAGEMENT AND OPERATION SERVICES]   ITEM DESCRIPTION: FACILITY MANAGEMENT SERVICES - JKTC ADDITIONAL LABOR - REIMBURSABLE SERVICES PAINTER - OVERTIME YEAR 1 DELIVERY: 2 WEEKS ARO 1.000 HOUR N/A $85.71000 LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00024 COMM CODE

Information: Andrew Stigenandrew.stigen@va.gov307-433-3739andrew.stigen@va.gov Office Address :Department of Veterans Affairs;Network Contracting Office;NCO 19;6162 South Willow Drive, Suite 300;Greenwood Village CO 80111 Location: Department of Veterans Affairs Set Aside: Award Number: VA259-17-C-0352 Award Amount : $119,822.24 Award Date: 092717All Awardee: RHI LLC;2050 S PAINTER