Delivery Order 47PF0018D0034-47PF0021F0389

This firm fixed price delivery order for $25,630 was awarded by the Department of the Army Corps of Engineers to Brannon Contracting & Maintenance Services, LLC. The contract is for COVID-19 cleaning and disinfecting services for Scioto Area projects located in Mount Sterling, Ohio through December 31, 2020. No set-aside designation was used for this award to support coronavirus response efforts in the specified geographic location. The Corps of Engineers is funding cleaning and sanitization...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to 1I Group, LLC, a service-disabled veteran-owned small business (SDVOSB) located in San Antonio, Texas. The contract, valued at $77,889.60, is for the acquisition of HOSPI-GARD ISOCLEAN HEPA equipment under the National Interest Action code for the Coronavirus COVID-19 pandemic response. The contract has an ultimate completion date of December 31, 2021.</p>

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service of the General Services Administration to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The $1,022 order is for the delivery of cloth cleaning supplies, specifically &quot;CLOTH CLEANING: BLUE, 30 CM X 32 CM. EXCELLENT DUST, OIL &amp; WATER PICKUP. LINT &amp; STREAK-FREE. NON-SCRATCHING, FOR USE ON COMPUTER MONITORS, TELEVISION SCREENS, VCR'S,...

<p>The Department of Veterans Affairs Veterans Health Administration has awarded a $106,250.00 Firm Fixed Price Purchase Order contract to Grabro LLC (doing business as Servpro) for COVID-19 emergency cleaning and sanitization services. This contract does not have a set-aside designation. The place of performance is Chelmsford, MA 01824, USA. The contract was awarded on April 19, 2020 with a completion date of May 31, 2020, in support of the Coronavirus COVID-19 national interest action.</p>

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service of the General Services Administration to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract, valued at $1,600.26, is for the procurement of cleaning cloth that meets Federal Specification CCC-C-46D and Amendment 2, with the unit of issue being a shipping container of 8 dispenser boxes, each holding 100 cloths. The contract has an ultimate...

This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Barnes Supply Co, Inc. for the delivery of low-lint cleaning cloths. The contract, valued at $1,007.52, is for the supply of cleaning cloths meeting Military Specification A-A-5932A for use in clean rooms. The contract has an ultimate completion date of August 29, 2024 and is a Blanket Purchase Agreement (BPA) call order under a larger $5.5 million BPA awarded to Barnes...

This is a delivery order awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, an AbilityOne non-profit agency that provides employment opportunities for people who are blind or have significant disabilities. The order is for the procurement of 16,000 cleaning cloths in accordance with Federal Specification CCC-C-46D and Amendment 2, with a firm fixed price ceiling value of $2,400.39. The cloths are designated as Type I-Untreated,...

<p>The Defense Logistics Agency awarded a thirteen dollar firm fixed price delivery order to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., to provide towel steel 8x7 inches disposable bleach cleaner disinfectant. Performance will occur in Waukegan, Illinois by November 1, 2023. No set-aside designation was used for this requirement to supply common sanitation and cleaning products in support of the Agency's operations.</p>

This firm fixed-price purchase order contract, valued at $77,377.60, was awarded by the U.S. Air Force to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for the provision of COVID medical sanitizing supplies, with a period of performance ending on September 30, 2021. This award was made under the Coronavirus COVID-19 National Interest Action Code and did not utilize any set-aside designations. Miscellaneous Foreign...

This delivery order, valued at approximately $5,766, is with Eagle Pro Clean Inc. to provide cleaning services at 18 rooms in Building 2005 for the United States Marine Corps in Alexandria, Virginia. Issued under an unspecified contracting vehicle, the order is funded by the Department of Defense, Navy appropriations to support Coronavirus COVID-19 national interest activities. Specifically, Eagle Pro Clean will deep clean and sanitize the rooms from February 24 through March 12, 2021 to help...