Definitive Contract GS03P13QKC0022

The Defense Logistics Agency (DLA) Distribution awarded a $237.6K firm-fixed-price purchase order to York County Solid Waste and Refuse Authority (YCSWA) on December 9, 2024, for trash and garbage collection services. The contract, which carries no set-aside designation, is structured as a standalone purchase order with an ultimate completion date of December 31, 2029, and will be performed in York, Pennsylvania. YCSWA, a county-level government entity based in York, Pennsylvania, has maintained...

This is a $21,019.56 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to the York County Solid Waste And Refuse Authority (YCSWA) for the disposal of COVID kits. The contract has an ultimate completion date of March 18, 2024. YCSWA is a U.S. local government and county-level entity based in York, Pennsylvania that provides waste management and disposal services to federal agencies. This contract does not have a set-aside designation. YCSWA has a...

Finishing Systems Inc., a small business metal finishing company based in York, Pennsylvania, has been awarded a $303.8K firm fixed-price purchase order for a spray booth to be delivered by February 2, 2026. The contract was issued without a set-aside designation by a Shared Services Center supporting civilian agencies. The place of performance is located in York, Pennsylvania, leveraging the contractor's established expertise in industrial finishing equipment and systems. Finishing Systems Inc....

This is a firm fixed-price delivery order awarded by the Army Contracting Command (ACC) at Redstone Arsenal to Yorkaire, Inc. doing business as The Yorkaire Group. The contract is for $10,430.00 and covers annual inspection and maintenance services for recycling equipment at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract has an ultimate completion date of July 28, 2024. Yorkaire is a small business that specializes in maintenance, repair, and upgrades for industrial...

This is a firm-fixed-price purchase order contract awarded by the U.S. Forest Service, Pacific Northwest Region (Region 6), to York Export Inc. (doing business as York Building Services) for $11,270.00 to provide extra cleaning services for the Cle Elum Woodland Information and Conservation Center (CWICC) facility. The contract has a total small business set-aside designation and is set to expire on October 31, 2024. York Export Inc. is a minority-owned, for-profit Asian-Pacific American-owned...

The Defense Logistics Agency Distribution awarded a $449,144.00 firm fixed-price purchase order to B & B Automotive Detailing LLC, doing business as Professor Pressure, to provide exterior building and exterior window cleaning services for Building 5430 at the Defense Distribution Center in New Cumberland, Pennsylvania. This contract is a total small business set-aside under NAICS code 561790 with a size standard of $9 million. The services will be provided on a semi-annual basis over a base...

The Naval Supply Systems Command awarded a $86,419 firm fixed-price delivery order to Millerknoll Inc. for the reconfiguration of office spaces in Building 309 at Mechanicsville, PA, with an ultimate completion date of March 23, 2026. This delivery order, issued September 25, 2025, is not set aside for any socioeconomic category and represents a task order under Millerknoll's existing General Services Administration Multiple Award Schedule contract vehicle. Millerknoll Inc., a global leader in...

This firm fixed-price supply contract was awarded by the Army Contracting Command (ACC) at Redstone Arsenal to Yorkaire, Inc., a small business prime contractor, for the supply and installation of a flame spray booth at the Letterkenny Army Depot in Pennsylvania. The contract has a ceiling value of $885,885.00 and a performance period through March 7, 2019. The award was made under a total small business set-aside, with Yorkaire self-performing the work. The original solicitation, W911N218R0022,...

This is a delivery order awarded by a U.S. government agency to Systems Design Incorporated for the provision of special furniture systems. The contract, valued at $3,036.92, is for the delivery of two Model 1923-12AA chairs with Sola arms and Point of View fabric, as well as six Model 1823-AA chairs with Sola arms and Switchboard fabric. The contract also includes installation at a cost of $160.00. The furniture is for a project at a location in State College, PA. The contract does not have a...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $189,970.00 firm fixed price purchase order to DCM Clean Air Products, Inc., a small business, for the procurement of 314 ABRASO-VAC ST KIT (NSN 4130015085357). This award was the result of a total small business set-aside solicitation posted on August 23, 2020, with an award date of September 22, 2020. DCM Clean Air Products is a manufacturer of vacuum systems and air filtration products that has held...