Contract FA301622F0215
Semcon, Inc · Department Of Defense · May 18, 2022
Semcon, Inc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on May 18, 2022 for $5,000 of work in painting and wall covering contractors. Performance is in Jbsa Lackland, TX. This is a task or delivery order issued under parent IDIQ FA301619DA004. It uses firm fixed-price contract pricing.
Contract details
- PIID
- FA301622F0215
- Parent IDIQ
- FA301619DA004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 238320 · Painting And Wall Covering Contractors
- Product / service
- Repair Or Alteration Of Restoration Of Real Property (Public Or Private)
- Place of performance
- Jbsa Lackland, TX
- First action
- May 18, 2022
Description
REPAINT WATER TOWER LEGS
Modification timeline
-
May 18, 2022Base award$5.2K
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Top contractors in NAICS 238320
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ostrom Painting & Sandblasting, Inc | 916 | $90.12M |
| 2 | Miscellaneous Foreign Awardees | 6,676 | $90.12M |
| 3 | Royal Bridge, Inc. | 6 | $67.17M |
| 4 | Hartman-Walsh Painting Company | 30 | $45.16M |
| 5 | Togiak Management Services, Llc | 73 | $36.36M |
| 6 | Yokomizo Tokoten Co., Ltd. | 237 | $36.30M |
| 7 | Evco National Inc | 296 | $35.87M |
| 8 | Gilbane Building Company | 1 | $35.04M |
| 9 | Atlas Painting And Sheeting Corp. | 3 | $33.98M |
| 10 | Nihon Meccs Co.,Ltd. | 66 | $28.78M |
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Frequently asked questions
What is contract FA301622F0215?
Contract FA301622F0215 is a federal contract awarded to Semcon, Inc by Department Of Defense on May 18, 2022 for $5,000 of work classified under PAINTING AND WALL COVERING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract FA301622F0215?
Semcon, Inc won contract FA301622F0215 from Department Of Defense.
How much is contract FA301622F0215 worth?
Contract FA301622F0215 has obligated $5,000 to date.