DELIVERY ORDER
|
AWARD
|
FA465424F0006
|
2024-09-02
|
2024-10-01
|
2024-10-01
|
|
Unique Award Key |
CONT_AWD_FA465424F0006_9700_FA465424D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
195140.78 |
Current Award Amount |
195140.78 |
Potential Award Amount |
195140.78 |
Description
Title |
AIRFIELD STRIPING AND RUBBER REMOVAL FY 2024, BASE PERIOD TASK ORDER. A PAYMENT BOND IS REQUIRED WITHIN 10 DAYS OF AWARD.THE NOTICE TO PROCEED WILL BE ISSUED AUGUST 19, 2024 ONCE THE PAYMENT BOND IS RECEIVED. |
NAICS Code |
237310: HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
Product and Service Codes |
Z2BZ: REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
FA452824F0045
|
2024-05-28
|
2024-06-27
|
2024-06-27
|
|
Unique Award Key |
CONT_AWD_FA452824F0045_9700_FA452819DA002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2321.20 |
Current Award Amount |
2321.20 |
Potential Award Amount |
2321.20 |
Description
Title |
THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE PROJECT FOR PAINTING AND PROTECTIVE COATINGS IDIQ AT MINOT AFB, ND |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z2AB: REPAIR OR ALTERATION OF CONFERENCE SPACE AND FACILITIES |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
W911S824F0317
|
2024-05-27
|
2025-04-22
|
2025-04-22
|
|
Unique Award Key |
CONT_AWD_W911S824F0317_9700_W911S820D0011_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1933959.72 |
Current Award Amount |
1933959.72 |
Potential Award Amount |
1933959.72 |
Description
Title |
PROTECTIVE COATINGS |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
FA469024F0037
|
2024-05-06
|
2024-07-26
|
2024-07-26
|
|
Unique Award Key |
CONT_AWD_FA469024F0037_9700_FA469020D0007_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
13317.59 |
Current Award Amount |
13317.59 |
Potential Award Amount |
13317.59 |
Description
Title |
ROADS AND PARKING PAINTING |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
FA452824F0019
|
2024-04-01
|
2024-05-10
|
2024-05-10
|
|
Unique Award Key |
CONT_AWD_FA452824F0019_9700_FA452819DA002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
8829.60 |
Current Award Amount |
8829.60 |
Potential Award Amount |
8829.60 |
Description
Title |
THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE PROJECT FOR PAINTING AND PROTECTIVE COATINGS IDIQ AT MINOT AFB, ND |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z1FA: MAINTENANCE OF FAMILY HOUSING FACILITIES |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
W911S823F0148
|
2023-06-07
|
2024-09-16
|
2024-09-16
|
|
Unique Award Key |
CONT_AWD_W911S823F0148_9700_W911S820D0011_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2252918.62 |
Current Award Amount |
2252918.62 |
Potential Award Amount |
2252918.62 |
Description
Title |
PROTECTIVE COATINGS. |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
FA441822F0142
|
2022-09-15
|
2023-09-14
|
2023-09-14
|
|
Unique Award Key |
CONT_AWD_FA441822F0142_9700_FA441821D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
254345.10 |
Current Award Amount |
300000.00 |
Potential Award Amount |
300000.00 |
Description
Title |
PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION AND TESTING TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT STRIPING ON AIRFIELD PAVEMENTS AT JOINT BASE CHARLESTON (AIR BASE) AND NORTH AIR ASSAULT AIRFIELD (NAAF), NORT |
NAICS Code |
237310: HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
Product and Service Codes |
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
DELIVERY ORDER
|
AWARD
|
FA441821F0114
|
2021-09-22
|
2022-09-30
|
2022-09-30
|
|
Unique Award Key |
CONT_AWD_FA441821F0114_9700_FA441821D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
117278.10 |
Current Award Amount |
150000.00 |
Potential Award Amount |
150000.00 |
Description
Title |
PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION AND TESTING TO ACCOMPLISH AIRFIELD RUBBER REMOVAL AND PAINT STRIPING ON AIRFIELD PAVEMENTS AT JOINT BASE CHARLESTON (AIR BASE) AND NORTH AIR ASSAULT AIRFIELD (NAAF), NORT |
NAICS Code |
237310: HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
Product and Service Codes |
Z2BD: REPAIR OR ALTERATION OF AIRPORT RUNWAYS AND TAXIWAYS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
No data
|
IDV
|
FA469020D0007
|
2020-09-25
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_FA469020D0007_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
4000000.00 |
Description
Title |
PROVIDE PROTECTIVE COATINGS IDIQ IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BID SCHEDULE. |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z1JZ: MAINTENANCE OF MISCELLANEOUS BUILDINGS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|
No data
|
IDV
|
W911S820D0011
|
2020-07-01
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_W911S820D0011_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
25000000.00 |
Description
Title |
PROTECTIVE COATINGS |
NAICS Code |
238320: PAINTING AND WALL COVERING CONTRACTORS |
Product and Service Codes |
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
Recipient Details
Recipient |
OSTROM PAINTING & SANDBLASTING, INC |
UEI |
XGLSA7ATF1Q9 |
Recipient Address |
UNITED STATES, 1110 8TH AVE, ROCK ISLAND, ROCK ISLAND, ILLINOIS, 612012419 |
|