Delivery Order FA302013D0001-0004

This firm fixed price contract for washer and dryer maintenance services at cadet halls and prep school dormitories at the United States Air Force Academy was awarded on March 16, 2022 to Clean Designs, Inc. under the Department of the Air Force's Blanket Purchase Agreement call vehicle. With a period of performance from March 16 to June 15, 2022 and a total small business set aside designation, the contract has a potential value of $17,380.80 to maintain laundry equipment for approximately 16...

The Department of the Air Force awarded a $60,620 purchase order to Alliance Laundry Systems LLC to replace 60 top load washers and 80 dryers at dormitories located in Aurora, Colorado. The solicitation requested the laundry appliances to update inoperable or worn equipment. Designated as a total small business set aside, Alliance Laundry Systems will deliver the commercial washers and dryers as the prime contractor. The firm fixed price contract supports the Department of the Air Force's...

This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture Forest Service Job Corps to Capitol Supply, Inc. for the provision of commercial stacked dryers and commercial washers for use by students in the dormitories. The contract has a ceiling value of $6,802.33 and a period of performance ending on December 31, 2015. No set-aside designation was used for this award. Capitol Supply, Inc. is a minority-owned, for-profit organization that provides a wide range of...

<p>The U.S. government agency, Defense Logistics Agency (DLA), awarded a firm-fixed-price delivery order contract to P &amp; M Appliance Sales Inc., a for-profit Subchapter S Corporation, to provide and install washers. The contract, valued at $80,991.00, has an ultimate completion date of May 31, 2018. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. The place of performance is Columbus, Georgia.</p>

<p>This federal contract award is for WASHERS AND DRYER SERVICES - DORMS at Sheppard Air Force Base in Texas. The contract, awarded by the Air Education and Training Command (AETC), has a ceiling value of $127,752.74 and is a Firm Fixed Price Delivery Order. The prime contractor is Inventory Accounting Service, Inc., a woman-owned small business. The contract does not have a set-aside designation. The award date is October 1, 2016, and the ultimate completion date is September 30, 2017.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Southeast Region of the Defense Agency to P &amp; M Appliance Sales Inc., a small business contractor, to provide and install washers. The contract has a ceiling value of $77,948.00 and a completion date of November 30, 2015. The contract was awarded on November 4, 2015 and is a set-aside for small businesses.</p>

The Department of the Navy, United States Fleet Forces Command (DON-USFLTFORCOM) awarded a $17,648 purchase order to Alliance Laundry Systems LLC for the delivery of front-load washer-dryer combo units. The firm fixed price order is being funded by DON-USFLTFORCOM under contract number N00178-23-F-XXXX to support operations at Fleet, Virginia. Alliance Laundry Systems LLC will provide the requested appliances with performance starting on September 8, 2023 and concluding on October 7, 2023. No...

<p>This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense (DOD) to P &amp; M Appliance Sales Inc., a for-profit Subchapter S Corporation organization, to provide and install washers. The contract has a ceiling value of $80,991.00 and a completion date of December 31, 2017. This contract award is not associated with a set-aside program. No further information about larger contract vehicles or subcontractors is provided.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit to the small business prime contractor Btng Enterprises, LLC. The $35,427.48 firm fixed-price purchase order is for the delivery of 33 household washer-dryer units, NSN 3510015979401, to the DLA Distribution Depot in San Joaquin, California within 120 days. The contract has a total small business set-aside designation. The original solicitation was a Request for Quotes (RFQ)...

This contract award is for a Delivery Order (FA448424F0165) under an Indefinite Delivery Contract (FA448421D0006) to provide washer and dryer lease services to the U.S. Air Force's Air Mobility Command at a facility in Trenton, New Jersey. The prime contractor is Coin Automatic Laundry Equipment Company (CALECO), a for-profit Subchapter S Corporation that specializes in designing, installing, and maintaining custom laundry solutions for government facilities, among other customers. The...