Delivery Order FA441804D0001-0029

<p>This is a firm fixed-price purchase order awarded by the Army European Command (USAREUR-A) to the vendor Zanatska Radnja &quot;Luxury Bubbles&quot; Dusan Kartal S.P Istocna Ilidza. The contract, valued at $3,386.48, is for vehicle wash services in Bosnia and Herzegovina with a completion date of December 19, 2024. The contract did not use a set-aside designation. There is no indication of any subcontractors involved in this award.</p>

This is a firm-fixed price purchase order awarded by the U.S. Department of State's Bureau of Near Eastern Affairs to Al Wasita For Support Services LLC, a for-profit limited liability company based in Amman, Jordan. The $157,627.12 contract is for embassy fleet washing and detailing services to be performed in Jordan from June 1, 2025 through October 1, 2025. The requirement was originally solicited through a Request for Quotations (RFQ) with no set-aside designation, targeting businesses in...

This firm fixed price purchase order was awarded to Parsh Marine Philippines Inc., a for-profit organization, to provide washdown services for the United States Marine Corps in the Philippines. The $10,501.96 contract has an October 12, 2017 completion date and was awarded on October 9, 2017. Parsh Marine Philippines Inc. is an experienced federal contractor, holding multiple indefinite-delivery/indefinite-quantity contract vehicles with the U.S. Army and U.S. Pacific Air Forces to provide a...

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB) based in Cornelius, North Carolina. The contract, valued at $62,688.00, is for automatic car wash maintenance and repair services at Travis Air Force Base in Fairfield, California. The contract has a set-aside designation for total small business, and an ultimate completion date of May 31, 2027. 10Gfedsupply is an...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Swift Mobile Wash, a minority-owned small business, for vehicle washing services in fiscal year 2019. The contract has a ceiling value of $9,598.00 and a period of performance through November 18, 2023. The services are being provided under a total small business set-aside at the Corps of Engineers' facility in St. Louis, Missouri.</p>

The General Services Administration awarded Ezclear LLC a firm fixed price purchase order valued at $343.01 to deliver cleaning towelettes and applicator pads under Army Technical Manual TM 1-1500-204-23-10. Specifically, the prime contractor will provide one kit consisting of a 6 ounce bottle of finishing polish and a 6 inch application pad to support aircraft canopy finishing as delineated in the technical manual. Funding is provided by GSA Federal Acquisition Service in support of its...

The U.S. Department of the Air Force awarded a $346,034.36 firm-fixed-price purchase order to National Carwash Solutions, Inc., a self-certified small disadvantaged business, to dismantle an existing vehicle wash rack and construct a new turnkey automated wash rack at Joint Base Anacostia Bolling in Washington, D.C. This requirement, which did not have a set-aside designation, will provide a new wash facility to maintain government vehicles ranging from sedans to buses and tractors used by...

<p>The U.S. government agency, Miami Field Office, awarded a Purchase Order contract to El Car Wash Online, LLC, a for-profit limited liability company, for car washes. The fixed-price contract has a ceiling value of $60,000.00 and a completion date of December 7, 2025. The contract does not have a set-aside designation. No additional details about larger vehicles or agency programs were provided.</p>

This federal contract award is for a car wash service in Kosovo, awarded to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the U.S. government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract has a potential value of $13,788.35 and is a firm fixed price purchase order awarded by the Department of the Army European Command, with a completion date of September 26, 2027. The contract has no set-aside designation, as...

This is a $19,173.34 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Jogra TECH LIMITED, a for-profit corporate entity based in Tanzania. The contract is for the assembly and installation of an instant car wash system at a U.S. government facility in Tanzania. This contract does not have a set-aside designation, indicating it was competed on the open market. Jogra TECH LIMITED is a regular federal contractor, having received...