Delivery Order FA448415D0004-0004

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to National Carwash Solutions, Inc. to dismantle the existing vehicle wash rack and build a new automated wash rack at Joint Base Anacostia Bolling in Washington, D.C. The contract has a ceiling value of $346,034.36 and a performance period through March 22, 2027. The new wash rack will service a variety of government vehicles ranging from sedans to buses and tractors used by various agencies stationed at the...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command for $52,296.00 to provide preventative maintenance services for a vehicle and aircraft wash rack located at Davis-Monthan Air Force Base in Arizona. The contract was awarded to EST Companies LLC, doing business as Enviro Safety Technologies, a for-profit limited liability company that specializes in turnkey wash rack solutions for the Department of Defense. The contract has an ultimate...

This is a $120,980.00 firm fixed-price purchase order awarded by the Air National Guard to Starlight Corp, a woman-owned small business, for aircraft wash services at Selfridge Air National Guard Base in Michigan. The contract has a performance period through July 31, 2028. The original solicitation sought KC-135 and A-10 aircraft wash services to support the Corrosion Control Program at Selfridge ANGB. The contractor is required to provide qualified, professional, and customer...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to Puerto Rico Jet Aircraft Services, Inc. for the WC-130H Aircraft Wash service. The contract was set aside for small businesses and has a potential value of $339,903.48. The period of performance for this contract is from the award date of September 25, 2017 through September 28, 2020. Puerto Rico Jet Aircraft Services, Inc. is a minority-owned, self-certified small disadvantaged...

This is a Firm Fixed Price purchase order awarded by the Air National Guard to Davcor Aviation Services Inc., a veteran-owned small business, for aircraft wash services at the Florida Air National Guard facility in Jacksonville, FL. The contract has a ceiling value of $241,088.00 and a period of performance of 30 days after award, with a base year of 12 months and four 12-month option years. The services include washing up to 30 F-15 aircraft, and the award was set aside for small businesses....

This is a $6,200,000.00 firm fixed price definitive contract awarded by the United States Special Operations Command (USSOCOM) to Petter Investments, Inc., doing business as Riveer Environmental, for the provision of portable, self-contained, high volume, low pressure wash systems for aircraft. The contract is to deliver equipment meeting the rinse/wash requirements outlined in the Technical Manual 1-1500-344-23-2 for Army Helicopter washing procedures. The contractor is required to provide a...

This is a $37,026.00 Firm Fixed Price Purchase Order contract awarded by the Air National Guard to Bailey's Premier Services, LLC, a certified 8(a), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for aircraft wash services, with a total of 44 washes to be performed by September 30, 2021. This award was made as an 8(a) sole source contract. Bailey's Premier Services has provided similar aircraft...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFEA-A) to Ceccato SPA, a for-profit organization based in Italy. The contract, valued at $81,466.40, is for the delivery of an Army wash rack. The contract does not have a set-aside designation. The award was made on September 28, 2018, with a final completion date of December 4, 2018. Ceccato SPA is the prime contractor, and there is no information provided about any subcontractors. The...

<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>

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Diamond State Soft Wash LLC, a self-certified small disadvantaged business. The contract is valued at $3,177.50 and has a completion date of May 2, 2025. The contractor will provide all qualified personnel, transportation, tools, equipment, materials, and services required to perform pressure washing on base infrastructures at Little Rock Air Force Base in Arkansas. The contract is set...