FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EX…
Research this with AI
Research smarter with AI
Analyze opportunities and compare insights across leading AI models.
Department of Defense · GLOBAL QUALITY SOLUTIONS, INC.
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA483025C0010
- Contractor
- GLOBAL QUALITY SOLUTIONS, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $1,217,606
- Period of performance
- Sep 5, 2025 – Sep 4, 2026
- NAICS
- 238320 — Painting and Wall Covering Contractors
- Place of performance
- MOODY AFB, GA, 316991725, USA
- Competition
- NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,217,606 · Obligated $1,217,606 · Potential value $1,217,606 · Latest action obligation $0
Public award description
FURNISH ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT, AND RELATED ITEMS TO PROVIDE INTERIOR PAINTING AND EXTERIOR CLEANING FOR MULTIPLE FACILITIES ACROSS MOODY AFB.
Related intelligence
- Agency: Department of Defense
- PSC J041 — Product Service Code J041
- Federal market intelligence software
Related Federal Awards
- · W564KV25C0043 — REPAIR FACADES KATTERBACH STORCK ANS · MISCELLANEOUS FOREIGN AWARDEES · Department of Defense · $3,100,000
- · W564KV25C0039 — REPAIR FACADES BLEIDORN ANS · MISCELLANEOUS FOREIGN AWARDEES · Department of Defense · $1,550,000
- · FA527025CC007 — PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN. · NIPPO CORPORATION · Department of Defense · $1,548,730
- · FA500025F0139 — THE CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION A… · FAR NORTH SERVICES LLC · Department of Defense · $389,000
- · FA282325F0274 — REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412 · AJ COMMERCIAL SERVICES, INC. · Department of Defense · $329,984
- · W912WJ25CA018 — OLD ROUTE 8 BRIDGE PAINTING · ENVIROLOGICS INC · Department of Defense · $310,351